Play Pause Play Limited 11560448 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of illustration and video production activities. Digita Accounts Production Advanced 6.30.9574.0 true 11560448 2024-10-01 2025-09-30 11560448 2025-09-30 11560448 bus:OrdinaryShareClass1 2025-09-30 11560448 core:RetainedEarningsAccumulatedLosses 2025-09-30 11560448 core:ShareCapital 2025-09-30 11560448 core:CurrentFinancialInstruments 2025-09-30 11560448 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11560448 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11560448 core:FurnitureFittings 2025-09-30 11560448 core:OfficeEquipment 2025-09-30 11560448 core:PlantMachinery 2025-09-30 11560448 bus:SmallEntities 2024-10-01 2025-09-30 11560448 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11560448 bus:AbridgedAccounts 2024-10-01 2025-09-30 11560448 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11560448 bus:RegisteredOffice 2024-10-01 2025-09-30 11560448 bus:Director1 2024-10-01 2025-09-30 11560448 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 11560448 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560448 core:FurnitureFittings 2024-10-01 2025-09-30 11560448 core:OfficeEquipment 2024-10-01 2025-09-30 11560448 core:PlantMachinery 2024-10-01 2025-09-30 11560448 countries:AllCountries 2024-10-01 2025-09-30 11560448 2024-09-30 11560448 core:FurnitureFittings 2024-09-30 11560448 core:OfficeEquipment 2024-09-30 11560448 core:PlantMachinery 2024-09-30 11560448 2023-10-01 2024-09-30 11560448 2024-09-30 11560448 bus:OrdinaryShareClass1 2024-09-30 11560448 core:RetainedEarningsAccumulatedLosses 2024-09-30 11560448 core:ShareCapital 2024-09-30 11560448 core:CurrentFinancialInstruments 2024-09-30 11560448 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11560448 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11560448 core:FurnitureFittings 2024-09-30 11560448 core:OfficeEquipment 2024-09-30 11560448 core:PlantMachinery 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11560448

Play Pause Play Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 30 September 2025

Play Pause Play Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 6

Play Pause Play Limited

Company Information

Director | H V Kampen

Registered office | Ground Floor Flat 5 Primrose Rd London E10 5ED

Play Pause Play Limited

(Registration number: 11560448)
Abridged Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 532 | 411
Current assets |  |  |
Debtors |  | 292 | 9,513
Cash at bank and in hand |  | 39,239 | 16,350
|  | 39,531 | 25,863
Creditors: Amounts falling due within one year |  | (24,265) | (19,350)
Net current assets |  | 15,266 | 6,513
Total assets less current liabilities |  | 15,798 | 6,924
Creditors: Amounts falling due after more than one year |  | (200) | (1,000)
Net assets |  | 15,598 | 5,924
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 15,498 | 5,824
Shareholders' funds |  | 15,598 | 5,924

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 7 November 2025

Play Pause Play Limited

(Registration number: 11560448)
Abridged Balance Sheet as at 30 September 2025

......................................... H V Kampen Director |  |

Play Pause Play Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Play Pause Play Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 33.3% straight line
Fixtures and fittings | 25% reducing balance
Plant and machinery | 25% reducing balance

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Play Pause Play Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

3 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Office equipment £ | Total £
Cost or valuation
At 1 October 2024 | 350 | 630 | 5,107 | 6,087
Additions | - | - | 375 | 375
At 30 September 2025 | 350 | 630 | 5,482 | 6,462
Depreciation
At 1 October 2024 | 239 | 364 | 5,073 | 5,676
Charge for the year | 28 | 67 | 159 | 254
At 30 September 2025 | 267 | 431 | 5,232 | 5,930
Carrying amount
At 30 September 2025 | 83 | 199 | 250 | 532
At 30 September 2024 | 111 | 266 | 34 | 411

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100