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Registered number: 00203301










PLAYFORDS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
PLAYFORDS LIMITED
 
 
COMPANY INFORMATION


Directors
Mr A D Downing 
Mr S Jaggard 
Mr J A Tuohy 
Mr G Dickinson (appointed 1 January 2024)
Mr P Taylor (appointed 1 January 2024)
Mr A T Tuohy (appointed 6 April 2024)




Registered number
00203301



Registered office
18 Blackstone Road

Huntingdon

Cambridgeshire

PE29 6EF




Independent auditor
MHA
Chartered Accountants & Statutory Auditors

1 The Forum

Minerva Business Park

Peterborough

Cambridgeshire

PE2 6FT





 
PLAYFORDS LIMITED
 

CONTENTS



Page
Strategic report
 
1 - 4
Directors' report
 
5 - 6
Independent auditor's report
 
7 - 9
Statement of comprehensive income
 
10
Balance sheet
 
11
Statement of changes in equity
 
12 - 13
Notes to the financial statements
 
14 - 31


 
PLAYFORDS LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their strategic report for the year ended 31 December 2024.

Introduction and principal activities
 
The principal activity of the Company in the year under review was that of Mechanical and Electrical contractors, along with voice and data cabling installations.

Business review
 
Financial year ending 31 December 2024 was a successful year for the company. Despite operational challenges like inflationary pressures and the need for stability, our cost levels have begun to balance out, creating a favourable environment that enabled us to deliver a successful outcome. Ongoing political disruption has meant that we continue to see extremely long timescales for decision-making to take place and a number of tenders taking a long time to be awarded, which has resulted in revenue remaining at a similar level to the previous period.
Our continued focus on process and procedure improvement across our delivery and estimating is now reflected within our profitability. Ongoing focus and alignment to our new improved working methods and technologies have resulted in gross profit increasing to £2,918,201, which is a 27.4% increase on the previous year. This increase in gross profit is a direct result of the improvements and refinements made previously to the business operations.
Enquiry levels in the current year remained strong and consistent with previous years; however, as previously mentioned, decision-making timescales have increased considerably, and we spent considerable periods of the year waiting for works to be awarded. This resulted in several projects being awarded at the back end of the year and start of the new year, which had been tendered for throughout 2024. However, we can still see the effects of our revised estimating and tendering processes showing results with a strong win rate of 1:6 tenders being successful. This is slightly less than we achieved in 2023 at 1:4.3,  however, with a number of projects being awarded in the first couple of months in 2025, we will expect to see our tender success rate improve again. 
The company secured its largest ever order at the beginning of 2025 worth £19.35m which will be delivered across the next three financial years. As a result, we start the year on a great platform. This new project is a direct result of our previous efforts and aligns exactly with our goals. Awarded directly by an NHS trust in London, we will operate as Main Contractor to deliver this expansive project.
The outlook for 2025 is excellent. A lot of tender success at the start of 2025 has seen our forecasts show continued growth. Further to this, we will also continue to focus on our small works area of the business, which continues to exceed our growth projections and plans. We continue to refine and monitor our operations and working practices to keep Playfords operating efficiently and productively. An ongoing plan to improve Playfords operations is now well established and underway, and continual investment is being made into training and technology to further improve Playfords operational efficiencies.
The company maintains its support of the local communities through charitable donations, sponsorships and supports the communities through local employment, particularly young people via apprenticeships. Playfords apprenticeship programme reaps great benefits and is a vital source of the company’s recruitment policy, which will see further apprentices employed in 2025.
In summary, it was a successful year for the business where we saw a profitable return on the business operations and significant contract success to benefit us in 2025. The increase in gross profit and forecasted future revenue place us in a position whereby we will now begin to grow the overall business in line with our growth plans. 

Page 1

 
PLAYFORDS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

We fully expect our turnover and margin to continue in line with our projections and targets for 2025, with a very strong order book for the year already in place, having already secured various projects within key sectors for the business. Contracts secured for a major new generator project at a London Hospital worth £19.35m, multiple electrical and HVAC projects worth c£600k, multiple projects for a large retail client across their distribution warehouses worth c£700k and a further project for one our key clients in East Anglia worth £1.5m  are a few of the recent project awards we have seen, which will be completed within 2025 and beyond.

Principal risks and uncertainties
 
The board of directors continues to monitor and manage the risks and uncertainties to the business and has identified the following:

i) UK Economy
 Ongoing uncertainty within the UK economy continues to create instability and uncertainty. Stubborn    inflation rates and interest rates mean costs continue to increase, and investments into new projects are    being delayed.
ii)  Increasing Staff Costs
 National insurance increases across the business have added a considerable additional cost to our    overhead   and provide further difficulty in introducing new staff to the team. These additional costs    cannot be simply absorbed within our operations and must be passed onto our clients, who in turn are    also experiencing increased cost from this measure, making securing additional works more difficult.
iii)  UK Political Landscape Uncertainties
 Continued uncertainty around the government’s plans for the country means that many of our clients are    unwilling to risk certain decisions on projects until such time as certainty is confirmed. This is causing    significant delay and difficulty being awarded work from public sector clients.
iv) Construction Industry Payment Practices
 Poor payment practices within the construction sector remain, and while we have changed our business    to ensure we are protected and avoid working with such clients whenever possible, they still pose a    significant risk. With main contractors manipulating payment dates and values, poor treatment of supply    chain, and the ongoing issues   with retentions in our industry, the sector is becoming extremely risky to    operate within. Pressures on cash and managing relations with supply chain are increasingly difficult.    Playfords has continued to manage risk and select carefully where we choose to tender and bid for work,   considering the risks associated with engaging with certain main contractors.
Further to this the Companies uses financial instruments such as a debtors, creditors and payments on account in order to raise finance for the Companies operations. These instruments expose the Company to financial risks which are detailed below:

Page 2

 
PLAYFORDS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

i)Price risk
 Wherever possible we look to pass on any increases in costs, when an increase can be seen,     consideration to bulk buying at favourable prices is considered. 
 
ii)Credit risk
 The principal credit risk for the Company arises from its trade and other debtors, in particular reference to  final retentions. To ensure this risk is managed effectively the directors set limits for customers based on   payment history and have tight control on retentions. Credit limits are reviewed by the credit controller on   a regular basis in conjunction with debt aging and collection history.
 
iii)Liquidity risk
 The Company seeks to manage this risk by ensuring sufficient liquidity is available to meet its     foreseeable needs.
 
iv)Cash flow risk
 The Company's exposure to cash flow risk stems from the environment and industry in which it operates.   Where appropriate, the Company leverages its customer and supplier relationships to manage this risk,    while also considering the need for financing.

Financial key performance indicators
 
The Directors believe the Company’s financial key performance indicators are:

1) Turnover
2) Gross profit
3) Gross profit margin (%)
4) Profit for the financial year
5) Net profit margin for the financial year (%)


2024
2023
Variance
%
Turnover
14,442,802
14,486,170
(43,368)
(0.30)
Gross profit
2,918,201
2,291,410
626,791
27.35
Gross profit margin (%)
20.21
15.82
4.39

Profit for the financial year
240,210
217,883
22,327
10.25
Net profit margin for the financial year (%)
1.66
1.50
0.16



Future developments

As we target future growth, we have introduced the ability to deliver Heating, Ventilation and Air Conditioning (HVAC) works in-house, further strengthening our offering to our clients and growing our own operations to deliver these services. In its infancy, we expect this area of the business to establish itself over the next 12–18 months. With plans to recruit additional skilled labour resource and establish ourselves within the marketplace well underway, we have already delivered our first HVAC projects for existing clients.
In addition, at the start of 2025, Playfords introduced a new Customer Relationship Manager Tool (CRM) to provide greater management of our clients and opportunities as well as provide clear data allowing us to focus our business in the most beneficial areas and monitor and use data on our tendering and small works performance. This data will provide greater insight into future forecasting and planning and also allow us to make even better decisions when it comes to tender opportunities by using previous data to align our proposals to our clients and enhance our chances of success.

Page 3

 
PLAYFORDS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Following the introduction of our new CRM, we have also employed a new Business Development Manager to help to drive the business forward and build greater client and supply chain relationships, as well as manage and monitor the information from our CRM system to help focus the business on the right opportunities. In addition, our new Business Development Manager is working with the team to help get our HVAC operations running, building key supply chain relationships, and seeking new opportunities to allow us to open this market place for the business. 
As the company enters its 100th Year in 2025 the outlook is excellent. A lot of tender success at the start of 2025 has seen our forecasts show continued growth. Further to this, we will also continue to focus on our small works area of the business, which continues to exceed our growth projections and plans. We continue to refine and monitor our operations and working practices to keep Playfords operating efficiently and productively. An ongoing plan to improve Playfords operations is now well established and underway, and continual investment is being made into training and technology to further improve Playfords operational efficiencies.


This report was approved by the board and signed on its behalf.



................................................
Mr J A Tuohy
Director

Date: 29 September 2025

Page 4

 
PLAYFORDS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £240,210 (2023 - £217,883).

Particulars of dividends paid are detailed in note 13 to the financial statements.

Directors

The directors who served during the year were:

Mr A D Downing 
Mr S Jaggard 
Mr J A Tuohy 
Mr G Dickinson (appointed 1 January 2024)
Mr P Taylor (appointed 1 January 2024)
Mr A T Tuohy (appointed 6 April 2024)

Matters covered in the Strategic Report

The Directors have chosen to include the following items in the Strategic report:
Financial instruments (included within the principal risk and uncertainties)
Future developments

Page 5

 
PLAYFORDS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Auditor

Under section 487(2) of the Companies Act 2006MHA will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





................................................
Mr J A Tuohy
Director

Date: 29 September 2025

18 Blackstone Road
Huntingdon
Cambridgeshire
PE29 6EF

Page 6

 
PLAYFORDS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PLAYFORDS LIMITED
 

Opinion


We have audited the financial statements of Playfords Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 7

 
PLAYFORDS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PLAYFORDS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 8

 
PLAYFORDS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PLAYFORDS LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
Enquiry of management and those charged with governance around actual and potential litigation and claims;
Enquiry of staff to identify any instances of non-compliance with laws and regulations;  
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness and reviewing accounting estimates for bias;  
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations.  


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Ian Jacobs BA FCA (Senior Statutory Auditor)
For and on behalf of MHA, Statutory Auditor
Peterborough, United Kingdom

Date: 30 September 2025
MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 9

 
PLAYFORDS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

  

Turnover
 4 
14,442,802
14,486,170

Cost of sales
  
(11,524,601)
(12,194,760)

Gross profit
  
2,918,201
2,291,410

Administrative expenses
  
(2,602,368)
(1,990,882)

Other operating income
 5 
12,863
12,863

Operating profit
 6 
328,696
313,391

Interest receivable and similar income
 10 
19,814
7,992

Interest payable and similar expenses
 11 
(26,577)
(34,200)

Profit before tax
  
321,933
287,183

Tax on profit
 12 
(81,723)
(69,300)

Profit for the financial year
  
240,210
217,883

Other comprehensive income for the year
  

Unrealised surplus on revaluation of tangible fixed assets
  
-
(90,375)

Other comprehensive income for the year
  
-
(90,375)

Total comprehensive income for the year
  
240,210
127,508

There were no recognised gains and losses for 2024 or 2023 other than those included in the statement of comprehensive income.

The notes on pages 14 to 31 form part of these financial statements.

All activities derive from continuing operations.

Page 10

 
PLAYFORDS LIMITED
REGISTERED NUMBER: 00203301

BALANCE SHEET
AS AT 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
78,202
68,545

Current assets
  

Debtors: amounts falling due within one year
 15 
2,651,719
3,338,863

Cash at bank and in hand
 16 
298,958
367,619

  
2,950,677
3,706,482

Creditors: amounts falling due within one year
 17 
(1,888,944)
(2,668,820)

Net current assets
  
 
 
1,061,733
 
 
1,037,662

Total assets less current liabilities
  
1,139,935
1,106,207

Creditors: amounts falling due after more than one year
 18 
-
(218,220)

Provisions for liabilities
  

Deferred tax
 20 
(14,460)
(16,296)

Other provisions
 21 
(67,164)
(53,590)

  
 
 
(81,624)
 
 
(69,886)

Net assets
  
1,058,311
818,101


Capital and reserves
  

Called up share capital 
 22 
7,882
7,882

Share premium account
 23 
3,335
3,335

Profit and loss account
 23 
1,047,094
806,884

  
1,058,311
818,101


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mr J A Tuohy
Director

Date: 29 September 2025

The notes on pages 14 to 31 form part of these financial statements.

Page 11

 
PLAYFORDS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£
£

At 1 January 2024 (as previously stated)
7,882
3,335
90,375
465,601
567,193

Prior year adjustment (note 25)
-
-
(90,375)
341,283
250,908

At 1 January 2024 (as restated)
7,882
3,335
-
806,884
818,101


Comprehensive income for the year

Profit for the year
-
-
-
240,210
240,210


At 31 December 2024
7,882
3,335
-
1,047,094
1,058,311


The notes on pages 14 to 31 form part of these financial statements.

Page 12

 
PLAYFORDS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Share premium account
Revaluation reserve
Retained earnings
Total equity

£
£
£
£
£

At 1 January 2023 (as previously stated)
7,882
3,335
90,375
434,891
536,483

Prior year adjustment - correction of error
-
-
-
188,379
188,379

At 1 January 2023 (as restated)
7,882
3,335
90,375
623,270
724,862


Comprehensive income for the year

Profit for the year
-
-
-
217,883
217,883

Deferred tax movements
-
-
-
30,125
30,125

Surplus on revaluation of freehold property
-
-
(120,500)
120,500
-

Deferred tax on revaluation of freehold property
-
-
30,125
(30,125)
-
Total comprehensive income for the year
-
-
(90,375)
338,383
248,008


Contributions by and distributions to owners

Dividends declared
-
-
-
(154,769)
(154,769)


Total transactions with owners
-
-
-
(154,769)
(154,769)


At 31 December 2023
7,882
3,335
-
806,884
818,101


The notes on pages 14 to 31 form part of these financial statements.

Page 13

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Playfords Limited ("the Company") is a private company limited by shares, incorporated in England and Wales under the Companies Act. The registered number and address of the registered office are given in the Company information. 
The nature of the Company's operations and its principal activities are set out in the Strategic Report on page 1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Jaanda Holdings Limited as at 31 December 2024 and these financial statements may be obtained from Companies House.

Page 14

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. In forming this view, the directors have undertaken a comprehensive assessment of the entity’s financial position and future forecasts. This assessment included a review of the annual budget, detailed cash flow forecasts, and consideration of both internal and external factors that could impact the business. The directors also evaluated the potential effects of events occurring after the reporting date. 
Based on this review, and taking into account the financial resources currently available to the entity, cash availability, liquidity headroom, and the strength of its customer and supplier relationships, the directors have not identified any material uncertainties that may cast significant doubt on the entity’s ability to continue as a going concern. 
Accordingly, the directors consider it appropriate to adopt the going concern basis in preparing the annual report and financial statements.

 
2.4

Revenue

Long term contracts
Turnover from long term contracts are recognised using the stage of completion method. The stage of completion is determined by reference to the proportion of contract costs incurred to date relative to the total estimated costs of the contract.
Where billing is ahead of contract completion, a creditor is recognised and classified as payments received on account, representing income that has not yet been recognised. Conversely, when billing lags behind contract completion, a debtor is recognised and classified as amounts recoverable on contracts, representing income that has been earned but not yet invoiced.
Turnover and the associated profit are recognised only when they are virtually certain. Where this level of certainty is not met, both turnover and costs are deferred and held on the balance sheet until the criteria for recognition are satisfied.
Where a contract is expected to result in a loss, a provision is made immediately for the full amount of the anticipated loss.

Other contracts
Turnover from other contracts is recognised once the performance obligations under the contract have been fully satisfied.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Page 15

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. 

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in other creditors as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 16

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property improvements
-
33%
Fixtures and fittings
-
20%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 17

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.16

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 18

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.17

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Page 19

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.17
Financial instruments (continued)

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

 
2.18

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 20

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements in accordance with FRS102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the Company's accounting policies. 
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. 
Below is a summary of the key judgements and estimates included within these accounting policies. 

a)Key judgements in applying accounting policies
  
i)Other contracts
Judgement is applied in the recognition of turnover on other non-long term contracts. These are recognised at the point of completion, the Directors have considered this judgement appropriate due to the short term nature and small value to these contracts.

b)Key accounting estimates and assumptions

i)Long term contracts
Recognition of turnover and profit on long term contracts requires management judgement regarding the anticipated final outcome of contract costs. Management undertakes detailed reviews in order to estimate the total forecasted cost with regular review undertaken by management to ensure the estimation is up to date. 
Consistent procedures and management tools are in place to ensure that estimates are applied, and results determined on a consistent basis. 
 
ii)Snagging provision 
The calculation of the snagging provision requires significant estimation on a case-by-case basis to assess any potential costs that may arise following completion, within a period of up to 12 months. Management undertakes reviews of these contracts and, where deemed necessary, allocates an estimated provision for such costs.


4.


Turnover

An analysis of turnover by class of business is as follows:


As restated
2024
2023
£
£

Sales
14,442,802
14,486,170


All turnover arose within the United Kingdom.

Page 21

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Other operating income

2024
2023
£
£

Government grants
12,863
12,863



6.


Operating profit

The operating profit is stated after charging/(crediting):

2024
2023
£
£

Profit on disposal of tangible assets
(250)
-

Other operating lease rentals
189,462
209,900


7.


Auditor's remuneration

During the year, the Company obtained the following services from the Company's auditor:


2024
2023
£
£

Fees payable to the Company's auditor for the audit of the Company's financial statements
25,000
15,400

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.

Page 22

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Employees

Staff costs, including directors' remuneration, were as follows:


As restated
2024
2023
£
£

Wages and salaries
2,708,984
2,552,578

Social security costs
259,684
241,418

Cost of defined contribution scheme
78,687
114,635

3,047,355
2,908,631


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Engineers
36
37



Administration
22
23

58
60


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
269,856
108,890

Company contributions to defined contribution pension schemes
13,774
47,632

283,630
156,522


During the year retirement benefits were accruing to 3 directors (2023 - 1) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £93,037.
The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £2,782.

Page 23

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Interest receivable

2024
2023
£
£


Deposit account interest
19,814
7,992


11.


Interest payable and similar expenses

2024
2023
£
£


Other loan interest payable
-
14,189

Mortgage interest payable
16,838
20,011

Other interest payable
9,739
-

26,577
34,200


12.


Taxation


As restated
2024
2023
£
£

Corporation tax


Current tax on profits for the year
83,559
77,284


Total current tax
83,559
77,284

Deferred tax


Origination and reversal of timing differences
(1,836)
(7,984)

Total deferred tax
(1,836)
(7,984)


Tax on profit
81,723
69,300
Page 24

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.520%). The differences are explained below:

As restated
2024
2023
£
£


Profit on ordinary activities before tax
321,933
287,183


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.520%)
80,483
67,545

Effects of:


Expenses not deductible for tax purposes
3,412
2,550

Capital allowances for year in (excess of)/exceeded by depreciation
(273)
7,189

Profit on disposal of tangible assets
(63)
-

Deferred tax movement
(1,836)
(7,984)

Total tax charge for the year
81,723
69,300


13.


Dividends

2024
2023
£
£


Dividends declared
-
154,769

Page 25

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Tangible fixed assets





Leasehold property improvements
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost


At 1 January 2024
-
195,059
86,158
281,217


Additions
41,814
-
6,534
48,348


Disposals
-
-
(13,660)
(13,660)



At 31 December 2024

41,814
195,059
79,032
315,905



Depreciation


At 1 January 2024
-
133,221
79,451
212,672


Charge for the year on owned assets
1,616
32,417
4,408
38,441


Disposals
-
-
(13,410)
(13,410)



At 31 December 2024

1,616
165,638
70,449
237,703



Net book value



At 31 December 2024
40,198
29,421
8,583
78,202



At 31 December 2023
-
61,838
6,707
68,545

Page 26

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Debtors

As restated
2024
2023
£
£


Trade debtors
1,116,055
1,497,221

Amounts owed by group undertakings
572,495
885,846

Other debtors
268,342
304,000

Prepayments and accrued income
147,235
133,391

Amounts recoverable on long-term contracts
547,592
518,405

2,651,719
3,338,863


Amounts owed by group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand.


16.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
298,958
367,619



17.


Creditors: Amounts falling due within one year

As restated
2024
2023
£
£

Bank loans
-
35,368

Payments received on account
513,061
1,019,439

Trade creditors
679,929
1,108,121

Corporation tax
156,694
121,473

Other taxation and social security
146,871
141,596

Other creditors
20,362
21,577

Accrued expenses
372,027
221,246

1,888,944
2,668,820


The bank loans of £Nil (2023: £35,368) falling due within one year were secured by a debenture and legal charge over the freehold property which was owned by the Company.

Page 27

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
218,220


The bank loans of £Nil (2023: £218,220) falling due after more than one year were secured by a debenture and legal charge over the freehold property which was owned by the Company.


19.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within 1 year

Bank loans
-
35,368

Amounts falling due 1-2 years

Bank loans
-
35,376

Amounts falling due 2-5 years

Bank loans
-
182,844

-
253,588



20.


Deferred taxation




2024
2023


£

£






At beginning of year
16,296
54,405


Charged to profit or loss
(1,836)
(7,984)


Charged to other comprehensive income
-
(30,125)



At end of year
14,460
16,296

Page 28

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
20.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
19,551
16,296

Short term timing differences
(5,091)
-

14,460
16,296


21.


Provisions




Snagging provision

£





At 1 January 2024
53,590


Charged to profit or loss
67,164


Utilised in year
(53,590)



At 31 December 2024
67,164

Provisions are made for remedial and snagging costs that may arise following the completion of a contract. A period of 12 months is allowed from the date of final certification and contract completion. It is expected that the provision will be fully utilised within a 12-month period.


22.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



7,882 (2023 - 7,882) Ordinary shares of £1.00 each
7,882
7,882

There is a single class of ordinary shares. There are no restrictions on the distribution of dividends and the repayment of capital.


Page 29

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Reserves

Share premium account

The share premium account includes any premiums received on issue of share capital. Any transaction costs that are associated with the issuing of shares are deducted. 

Profit and loss account

The retained earnings account represents cumulative profits or losses, net of dividends paid and other adjustments. 


24.


Prior year adjustment

During the year, the Directors reviewed the accounting treatment of revenue recognition in relation to long-term contracts. This review resulted in the prior year adjustments outlined below.
As part of this process, and during their broader assessments, the Directors also identified a revaluation reserve relating to a property disposed of in the year ending 31 December 2023. 
The associated tax impacts of the above have also been reflected in the prior year adjustments. 
Consequently, the following items in the Balance Sheet have been restated:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Stocks

515,967

(515,967)

-
 
Other debtors

-

304,000

304,000
 
Amounts recoverable on long-term contracts

-

518,405

518,405
 
Accrued expenses

174,452

46,794

221,246
 
Payments received on account

1,127,689

(108,250)

1,019,439
 
Provisions

-

53,590

53,590
 
Corporation tax

58,077

63,396

121,473
 
Revaluation reserve

90,375

(90,375)

-
 
Profit and Loss Account

465,601

341,283

806,884
 

In addition the Statement of Comprehensive Income has been restated as follows:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Turnover

14,839,743

(353,573)

14,486,170
 
Cost of sales

12,630,070

(435,310)

12,194,760
 
Taxation

19,967

49,333

69,300
 
Unrealised surplus on revaluation of tangible fixed assets

-

90,375

90,375
 

Page 30

 
PLAYFORDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Contingent liabilities

The Company has provided a Guarantee in respect of the bank loan held by its parent, Jaanda Holdings Limited. As at the 31 December 2024, the Company had guaranteed £298,150 (2023: £nil), representing the full amount due to Barclays Bank PLC. The guarantee is secured by a cross guarantee between the Company and its parent, as well as a charge over the parent's freehold property to which it relates. 


26.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £78,687 (2023: £114,635). Contributions totalling £20,362 (2023: £20,316) were payable to the fund at the Balance sheet date.


27.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
170,347
150,301

Later than 1 year and not later than 5 years
382,516
161,274

Later than 5 years
216,000
561

768,863
312,136


28.


Related party transactions

Key management includes the directors. During the year, a total of £289,856 (2023: £156,522) was paid as compensation. 


29.


Controlling party

The Company's immediate and ultimate parent undertaking is Jaanda Holdings Limited, a company incorporated in England and Wales which holds all of the issued shares in the Company. The registered office of Jaanda Holdings Limited is 18 Blackstone Road, Huntingdon, Cambridgeshire PE29 6EF.
The ultimate controlling party is Mr J A Tuohy.

 
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