Company Registration No. 11840069 (England and Wales)
Play Board Games LTD
Unaudited accounts
for the year ended 28 February 2025
Play Board Games LTD
Unaudited accounts
Contents
Play Board Games LTD
Company Information
for the year ended 28 February 2025
Director
Daren Stephen Hutton
Company Number
11840069 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE
MARKET PLACE
BRAINTREE
CM7 3HQ
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Play Board Games LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
439
4,602
Creditors: amounts falling due within one year
(35,432)
(80,887)
Net current assets/(liabilities)
15,005
(25,140)
Total assets less current liabilities
15,005
(24,389)
Creditors: amounts falling due after more than one year
(37,453)
-
Net liabilities
(22,448)
(24,389)
Called up share capital
120
120
Profit and loss account
(22,568)
(24,509)
Shareholders' funds
(22,448)
(24,389)
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Daren Stephen Hutton
Director
Company Registration No. 11840069
Play Board Games LTD
Notes to the Accounts
for the year ended 28 February 2025
Play Board Games LTD is a private company, limited by shares, registered in England and Wales, registration number 11840069. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery
Play Board Games LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,817
35,106
Other creditors
2,913
4,613
Loans from directors
30,481
39,950
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).