Company registration number 05831297 (England and Wales)
PLAY ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PLAY ONE LIMITED
COMPANY INFORMATION
Director
Nicholas Dinnen
Secretary
Alyson Dinnen
Company number
05831297
Registered office
6 Harrington Mead
Off Eglinton Drive
Chelmsford
Essex
CM2 6YU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander UK PLC
2 Triton Square
Regent's Place
London
NW1 3AN
PLAY ONE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PLAY ONE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PLAY ONE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Play One Limited for the year ended 31 May 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of Play One Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Play One Limited and state those matters that we have agreed to state to the b oard of d irectors of Play One Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Play One Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Play One Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Play One Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Play One Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
7 October 2025
PLAY ONE LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1,925
2,566
Current assets
3,609
5,573
Creditors: amounts falling due within one year
(3,229)
(2,459)
Net current assets
380
3,114
Total assets less current liabilities
2,305
5,680
Net assets
2,305
5,680
Capital and reserves
2,305
5,680
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Play One Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Harrington Mead, Off Eglinton Drive, Chelmsford, Essex, CM2 6YU.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PLAY ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 7 October 2025
Nicholas Dinnen
Director
Company registration number 05831297 (England and Wales)
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