United Play Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 11608253

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,122		2,830

			2,122		2,830
CURRENT ASSETS
Debtors	5	256		301
Cash at bank and in hand		33,492		14,949

		33,748		15,250
Creditors: Amounts Falling Due Within One Year	6	(39,579 )		(31,115 )

NET CURRENT ASSETS (LIABILITIES)			(5,831 )		(15,865 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,709 )		(13,035 )

NET LIABILITIES			(3,709 )		(13,035 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(3,809 )		(13,135 )

SHAREHOLDERS' FUNDS			(3,709)		(13,035)

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 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.

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 Income Statement.

On behalf of the board

Miss J Riley

Director

10/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

United Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608253 .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises of local authority early years funding, grants and fees.

2.3. 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:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 15)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	8,375

As at 31 March 2025	8,375

Depreciation
As at 1 April 2024	5,545
Provided during the period	708

As at 31 March 2025	6,253

Net Book Value
As at 31 March 2025	2,122

As at 1 April 2024	2,830

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	256	301

Page 2

Page 3

United Play Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	37,445	23,128
Taxation and social security	2,134	7,986

	39,579	31,115

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100