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Company Registration No. 06878475 (England and Wales)
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts for the year ended 31 March 2025
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HELTER SKELTER PLAY CENTRES LTD. Company Information for the year ended 31 March 2025
Director
Fiona Crawford
Company Number
06878475 (England and Wales)
Registered Office
15 Parish Close Broadstairs CT10 2UJ
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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HELTER SKELTER PLAY CENTRES LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,779
8,779
Current assets
Debtors
5
288
5,788
Cash at bank and in hand
9,843
2,915
10,131
8,703
Creditors: amounts falling due within one year
6
(33,103)
(29,889)
Net current liabilities
(22,972)
(21,186)
Net liabilities
(14,193)
(12,407)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,194)
(12,408)
Shareholders' funds
(14,193)
(12,407)
For the year ending 31 March 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 her 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 17 October 2025 and were signed on its behalf by
Fiona Crawford Director Company Registration No. 06878475
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HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HELTER SKELTER PLAY CENTRES LTD. is a private company, limited by shares, registered in England and Wales, registration number 06878475. The registered office is 15 Parish Close, Broadstairs, CT10 2UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
4,051
39,341
43,392
At 31 March 2025
4,051
39,341
43,392
Depreciation
At 1 April 2024
4,051
30,562
34,613
At 31 March 2025
4,051
30,562
34,613
Net book value
At 31 March 2025
-
8,779
8,779
At 31 March 2024
-
8,779
8,779
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
5,500
Accrued income and prepayments
288
288
288
5,788
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HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
704
(871)
Taxes and social security
8,636
12,679
Loans from directors
771
81
Deferred income
22,992
18,000
33,103
29,889
7
Average number of employees
During the year the average number of employees was 14 (2024: 13).
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