WORDPLAY MAGAZINE LIMITED

Company Registration Number:
10639264 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WORDPLAY MAGAZINE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WORDPLAY MAGAZINE LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Matthew Neville
Registered office: 99
Portland Street
Norwich
England
NR2 3LE
Company Registration Number: 10639264 (England and Wales)

WORDPLAY MAGAZINE LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Matthew Neville

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Neville
Status: Director

WORDPLAY MAGAZINE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 2,400 2,400
Gross Profit or (Loss) 2,400 2,400
Operating Profit or (Loss) 2,400 2,400
Profit or (Loss) Before Tax 2,400 2,400
Profit or (Loss) for Period 2,400 2,400

The notes form part of these financial statements

WORDPLAY MAGAZINE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 60 0
Total fixed assets: 60 0
Current assets
Total assets less current liabilities: 60 0
Provision for liabilities: ( 0 )
Total net assets (liabilities): 60 0

The notes form part of these financial statements

WORDPLAY MAGAZINE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 60 1
Revaluation reserve: 5 0
Profit and loss account: ( 1 )
Shareholders funds: 60 0

For the year ending 28 February 2025 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 8 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Neville
Status: Director

The notes form part of these financial statements

WORDPLAY MAGAZINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

WORDPLAY MAGAZINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WORDPLAY MAGAZINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

WORDPLAY MAGAZINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 29 February 2024 - -
Additions 60 60
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 60 60
Amortisation
Amortisation at 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 60 60
Net book value at 28 February 2024 - -

Website, email and app costs

WORDPLAY MAGAZINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0

company changed to a blog this year with no product