Company Registration No. 14432227 (England and Wales)
The Press Play Group Ltd
Unaudited accounts
for the year ended 31 March 2025
The Press Play Group Ltd
Unaudited accounts
Contents
The Press Play Group Ltd
Company Information
for the year ended 31 March 2025
Director
Jack Fergus Dempsey
Company Number
14432227 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
The Press Play Group Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
127
Creditors: amounts falling due within one year
(417)
(207)
Net current liabilities
(9)
(78)
Called up share capital
2
2
Profit and loss account
(11)
(80)
Shareholders' funds
(9)
(78)
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 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 16 September 2025 and were signed on its behalf by
Jack Fergus Dempsey
Director
Company Registration No. 14432227
The Press Play Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Press Play Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432227. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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.
Amounts falling due within one year
Accrued income and prepayments
408
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
145
-
Loans from directors
272
207
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).