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Company Registration No. 13074086 (England and Wales)
Work and Play Spaces Ltd Unaudited accounts for the year ended 31 December 2024
Work and Play Spaces Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Work and Play Spaces Ltd Company Information for the year ended 31 December 2024
Directors
Tobias Sajjan Batkin Fred Gabriel Scobey
Company Number
13074086 (England and Wales)
Registered Office
Ground Floor Commercial Units The Cottonworks 111Seven Sisters Road London N7 7FN United Kingdom
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Work and Play Spaces Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
20,854 
27,462 
Current assets
207,953 
157,623 
Prepayments and accrued income
2,518 
- 
Creditors: amounts falling due within one year
(42,477)
(41,936)
Net current assets
167,994 
115,687 
Total assets less current liabilities
188,848 
143,149 
Creditors: amounts falling due after more than one year
4,378 
(10,815)
Accruals and deferred income
(590)
- 
Net assets
192,636 
132,334 
Capital and reserves
192,636 
132,334 
NOTES TO THE ACCOUNTS
1 Statutory information
Work and Play Spaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 13074086. The registered office is Ground Floor Commercial Units, The Cottonworks, 111Seven Sisters Road, London, N7 7FN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Tobias Sajjan Batkin Director Company Registration No. 13074086
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