Wild Things Soft Play Centre Limited 07491407 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is to provide a childrens soft play centre. Digita Accounts Production Advanced 6.30.9574.0 true 07491407 2024-05-01 2025-04-30 07491407 2025-04-30 07491407 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07491407 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 07491407 bus:Micro-entities 2024-05-01 2025-04-30 07491407 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07491407 bus:FilletedAccounts 2024-05-01 2025-04-30 07491407 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07491407 bus:RegisteredOffice 2024-05-01 2025-04-30 07491407 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 07491407 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07491407 countries:AllCountries 2024-05-01 2025-04-30 07491407 2023-05-01 2024-04-30 07491407 2024-04-30 07491407 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07491407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07491407

Wild Things Soft Play Centre Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

(Registration number: 07491407)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1,093 | 212
Current assets | 70,660 | 75,346
Creditors: Amounts falling due within one year | (31,741) | (33,247)
Net current assets | 38,919 | 42,099
Total assets less current liabilities | 40,012 | 42,311
Creditors: Amounts falling due after more than one year | - | (6,875)
Accruals and deferred income | (925) | (875)
| 39,087 | 34,561
Capital and reserves | 39,087 | 34,561

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 21 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 13).

For the financial year ending 30 April 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 21 January 2026

(Registration number: 07491407)
Balance Sheet as at 30 April 2025

......................................... Mr Michael Drew Company secretary and director