Wolds Play Therapy Ltd iXBRL

Wolds Play Therapy Ltd

Abridged Unaudited Financial Statements

for the financial period from 7 February 2024 (date of incorporation) to 28 February 2025

Wolds Play Therapy Ltd

DIRECTOR'S REPORT

for the financial period from 7 February 2024 (date of incorporation) to 28 February 2025

The director presents her report and the unaudited financial statements for the financial period from 7 February 2024 (date of incorporation) to 28 February 2025.

The Company is dormant and has not traded during the financial period.

Director

The director who served during the financial period is as follows:

Mrs L C Seear (Appointed 7 February 2024)

There were no changes in shareholdings between 28 February 2025 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial period.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless she is 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 director is required to:

select suitable accounting policies and apply them consistently;

make judgements 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 director is 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 enable her to ensure that the financial statements comply with the Companies Act 2006. She is 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.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mrs L C Seear

Director

7 November 2025

Wolds Play Therapy Ltd

ABRIDGED PROFIT AND LOSS ACCOUNT

for the financial period from 7 February 2024 (date of incorporation) to 28 February 2025

Feb 25

Notes

Profit for the financial period

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Total comprehensive income

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The company did not trade during the financial period and received no income and incurred no expenditure. During the financial period the company made neither a profit nor a loss.

Wolds Play Therapy Ltd

Company Registration Number: 15472275

ABRIDGED BALANCE SHEET

as at 28 February 2025

Feb 25

Notes

Current Assets

Cash and cash equivalents

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Net Current Assets

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Total Assets less Current Liabilities

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Capital and Reserves

Called up share capital

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Equity attributable to owners of the company

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The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

For the financial period from 7 February 2024 (date of incorporation) to 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 7 November 2025




________________________________
Mrs L C Seear
Director

Wolds Play Therapy Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial period from 7 February 2024 (date of incorporation) to 28 February 2025

General Information

Wolds Play Therapy Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15472275. The registered office of the company is Laburnum Cottage, Millington, York, East Yorkshire, YO42 1TX, United Kingdom. The principal activity of the company is that of dormancy. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 28 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Period of financial statements

The financial statements are for the 12 month 22 days period from 7 February 2024 (date of incorporation) to 28 February 2025.

Statement on previous periods

The company did not present financial statements for previous periods.

Employees

The average monthly number of employees, including director, during the financial period was 1, (Feb 24 - 0).

Feb 25

Number

Administration

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Capital commitments

The company had no material capital commitments at the financial period-ended 28 February 2025.