Scandi Soft Play Ltd

Registered number: 13993992

	2025	2024
	£	£
Fixed assets	-	1,710

Current assets	6,019	3,341
Prepayments and accrued income	-	129
Creditors: Amounts Falling Due Within One Year	(962 )	(1,045 )

NET CURRENT ASSETS	5,057	2,425

TOTAL ASSETS LESS CURRENT LIABILITIES	5,057	4,135

Accruals and deferred income	(1,450 )	-

NET ASSETS	3,607	4,135

CAPITAL AND RESERVES	3,607	4,135

Notes

1. General Information

Scandi Soft Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13993992 . The registered office is Oak Court, M60 Office Park Wynne Avenue, Swinton, Manchester, M27 8FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
G Real	-	2,102	-	-	2,102
J Smith	527	-	(527)	-	-
L Thomas	498	-	(498)	-	-

The above loan is unsecured, interest free and repayable on demand. G Real owed the company £2,102 as at 31 March 2025. This was repaid within nine months of the year end.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Real

Director

15/12/2025