0 Kiddiesoftplay Ltd. 10302604 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is renting and leasing of recreational and sports goods Digita Accounts Production Advanced 6.30.9574.0 true 10302604 2024-08-01 2025-07-31 10302604 2025-07-31 10302604 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10302604 bus:Micro-entities 2024-08-01 2025-07-31 10302604 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10302604 bus:FilletedAccounts 2024-08-01 2025-07-31 10302604 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10302604 bus:RegisteredOffice 2024-08-01 2025-07-31 10302604 bus:Director1 2024-08-01 2025-07-31 10302604 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10302604 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10302604 bus:Agent1 2024-08-01 2025-07-31 10302604 countries:EnglandWales 2024-08-01 2025-07-31 10302604 2023-08-01 2024-07-31 10302604 2024-07-31 10302604 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 10302604

Kiddiesoftplay Ltd.
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Kiddiesoftplay Ltd.

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Kiddiesoftplay Ltd.

Company Information

Director | Emiliano Pagliaroli

Registered office | 19 Newell Road Stansted Essex United Kingdom CM24 8UT

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

Kiddiesoftplay Ltd.

(Registration number: 10302604)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 166 | 166
Creditors: Amounts falling due within one year | (4,118) | (4,118)
Total assets less current liabilities | (3,952) | (3,952)
Accruals and deferred income | (420) | (420)
| (4,372) | (4,372)
Capital and reserves | (4,372) | (4,372)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026

......................................... Emiliano Pagliaroli Director

Kiddiesoftplay Ltd.

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).