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Company registration number: 11080288
OM Playe Education Services Ltd
Unaudited filleted financial statements
30 November 2025
OM Playe Education Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
OM Playe Education Services Ltd
Directors and other information

| Director | Mr Olivier Martin Playe
| Company number | 11080288
| Registered office | 1 Ewe Lamb Lane
|  | Bramcote
|  | Nottingham
|  | NG9 3LF
| Business address | 1 Ewe Lamb Lane
|  | Bramcote
|  | Nottingham
|  | NG9 3LF
| Accountant | Edgell Accounts & Tax Services Limited
|  | 38 Meadow Road
|  | Ripley
|  | Derbyshire
|  | DE5 3EP

| Bankers | NatWest
|  | 19 High Road
|  | Beeston
|  | Nottingham
|  | NG9 2JX

OM Playe Education Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of OM Playe Education Services Ltd
Year ended 30 November 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Edgell Accounts & Tax Services Limited
AAT Member in Practice
38 Meadow Road
Ripley
Derbyshire
DE5 3EP
27 January 2026
OM Playe Education Services Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 3,731 |  | 4,389 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 5,191 |  | 13,547 |  |
Creditors: amounts falling due within one year |  |  | ( 75) |  | ( 172) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 5,116 |  | 13,375 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 8,847 |  | 17,764 |  |
Accruals and deferred income |  |  | ( 240) |  | ( 400) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 8,607 |  | 17,364 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 8,607 |  | 17,364 |  |
|  |  | _______ |  | _______ |  |

OM Playe Education Services Ltd
Year ended 30 November 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Olivier Martin Playe | ( 172) | 6,000 | ( 5,903) | ( 75) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Olivier Martin Playe | ( 49) | 7,099 | ( 7,222) | ( 172) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:
Mr Olivier Martin Playe
Director
Company registration number: 11080288
The company is a private company limited by shares, registered in England and Wales.