Pray & Play Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

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Pray & Play Limited

Abridged Balance Sheet

As At 31 March 2025

Abridged Balance Sheet

Registered number: 11568551

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		164		329

			164		329
Creditors: Amounts Falling Due Within One Year		(46,782 )		(35,661 )

NET CURRENT ASSETS (LIABILITIES)			(46,782 )		(35,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,618 )		(35,332 )

NET LIABILITIES			(46,618 )		(35,332 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(46,619 )		(35,333 )

SHAREHOLDERS' FUNDS			(46,618)		(35,332)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Saleha Mustaq Patel

Director

11/12/2025

The notes on page 3 form part of these financial statements.

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Pray & Play Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2025

Notes to the Abridged Financial Statements

1. General Information

The presentation currency of the financial statement is the Pound Sterling (£).

Pray & Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11568551 . The registered office is 56 Prestbury Road, London, E7 8NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line

3. Average Number of Employees

Ther average number of employees, including the director, during the year was 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	658

As at 31 March 2025	658

Depreciation
As at 1 April 2024	329
Provided during the period	165

As at 31 March 2025	494

Net Book Value
As at 31 March 2025	164

As at 1 April 2024	329

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Contingent Liabilities

There were no contingent liabilities at either the beginning or at the end of financial year.

7. Capital Commitments

The company had no capital commitments at 31 March 2025 or 31 March 2024.

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Director	Saleha Mustaq Patel

Company Number	11568551

Registered Office	56 Prestbury Road
	London
	E7 8NG