1 April 2025 false No description of principal activity Taxfiler 2024.6 SC802891business:PrivateLimitedCompanyLtd2025-04-012025-09-30 SC8028912025-03-31 SC8028912025-04-012025-09-30 SC802891business:AuditExemptWithAccountantsReport2025-04-012025-09-30 SC802891business:FilletedAccounts2025-04-012025-09-30 SC8028912025-09-30 SC802891business:Director12025-04-012025-09-30 SC802891business:Director22025-04-012025-09-30 SC802891business:Director32025-04-012025-09-30 SC802891business:RegisteredOffice2025-04-012025-09-30 SC8028912025-03-31 SC802891core:WithinOneYear2025-09-30 SC802891core:WithinOneYear2025-03-31 SC802891core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC802891core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC802891core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 SC802891core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 SC802891core:RevaluationReservecore:PreviouslyStatedAmount2025-09-30 SC802891core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 SC802891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC802891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC802891core:PreviouslyStatedAmount2025-09-30 SC802891core:PreviouslyStatedAmount2025-03-31 SC802891business:SmallEntities2025-04-012025-09-30 SC802891countries:Scotland2025-04-012025-09-30 SC802891core:IntangibleAssetsOtherThanGoodwill2025-03-31 SC802891core:IntangibleAssetsOtherThanGoodwill2025-04-012025-09-30 SC802891core:IntangibleAssetsOtherThanGoodwill2025-09-30 SC8028912024-03-132025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC802891 (Scotland)
Playhouse Promotions Limited Unaudited accounts for the period from 1 April 2025 to 30 September 2025
Playhouse Promotions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Playhouse Promotions Limited Company Information for the period from 1 April 2025 to 30 September 2025
Directors
David Low Edward Crozier Mark Mackie
Company Number
SC802891 (Scotland)
Registered Office
56 Ashton Lane Glasgow G12 8SJ United Kingdom
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Playhouse Promotions Limited Statement of financial position as at 30 September 2025
30/09/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
90,000 
- 
Current assets
Debtors
5
- 
3,336 
Cash at bank and in hand
44,996 
873 
44,996 
4,209 
Creditors: amounts falling due within one year
6
(77,707)
- 
Net current (liabilities)/assets
(32,711)
4,209 
Net assets
57,289 
4,209 
Capital and reserves
Called up share capital
25,001 
25,001 
Share premium
5,000 
5,000 
Revaluation reserve
100,000 
- 
Profit and loss account
(72,712)
(25,792)
Shareholders' funds
57,289 
4,209 
For the period ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
David Low Director Company Registration No. SC802891
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Playhouse Promotions Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
1
Statutory information
Playhouse Promotions Limited is a private company, limited by shares, registered in Scotland, registration number SC802891. The registered office is 56 Ashton Lane, Glasgow, G12 8SJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2025
- 
Revaluations
100,000 
At 30 September 2025
100,000 
Amortisation
At 1 April 2025
- 
Charge for the period
10,000 
At 30 September 2025
10,000 
Net book value
At 30 September 2025
90,000 
5
Debtors
30/09/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,336 
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Playhouse Promotions Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
6
Creditors: amounts falling due within one year
30/09/2025 
31/03/2025 
£ 
£ 
VAT
22,487 
- 
Trade creditors
5,220 
- 
Other creditors
20,000 
- 
Loans from directors
30,000 
- 
77,707 
- 
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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