SOFT PLAY ROCKS LTD

Company Registration Number:
14544386 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOFT PLAY ROCKS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOFT PLAY ROCKS LTD

Company Information

for the Period Ended 31 December 2024




Director: Jacob Lewis
Adrian Lewis
Registered office: 28
Kenworthy Way
Eastleigh
Hampshire
GBR
SO50 9RA
Company Registration Number: 14544386 (England and Wales)

SOFT PLAY ROCKS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 8,592 12,496
Total fixed assets: 8,592 12,496
Current assets
Debtors: 5 99 419
Cash at bank and in hand: 1,124 706
Total current assets: 1,223 1,125
Creditors: amounts falling due within one year: 6 ( 18,081 ) ( 18,081 )
Net current assets (liabilities): ( 16,858 ) ( 16,956 )
Total assets less current liabilities: ( 8,266 ) ( 4,460 )
Total net assets (liabilities): ( 8,266 ) ( 4,460 )

The notes form part of these financial statements

SOFT PLAY ROCKS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 8,268 ) ( 4,462 )
Shareholders funds: ( 8,266 ) ( 4,460 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Jacob Lewis
Status: Director

Name: Adrian Lewis
Status: Director

The notes form part of these financial statements

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 0 0

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2024 5,350 10,441 15,791
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 5,350 10,441 15,791
Depreciation
At 01 January 2024 1,337 1,958 3,295
Charge for year 1,783 2,121 3,904
On disposals - - -
Other adjustments - - -
At 31 December 2024 3,120 4,079 7,199
Net book value
At 31 December 2024 2,230 6,362 8,592
At 31 December 2023 4,013 8,483 12,496

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£
13 months to
31 Dec 2023
£
Prepayments and accrued income 320
Other debtors 99 99
Total 99 419

SOFT PLAY ROCKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Other creditors 18,081 18,081
Total 18,081 18,081