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Registered Number: 13157203
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
FUN TIME SOFT PLAY LTD

FUN TIME SOFT PLAY LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 1 |  |  | 1
Fixed assets |  |  | 72 |  |  | 90
Current assets |  | 3,811 |  |  | 1,257 |
Creditors: amount falling due within one year |  | (11,457) |  |  | (10,861) |
Net current assets/(liabilities) |  |  | (7,646) |  |  | (9,604)
Total assets less current liabilities |  |  | (7,573) |  |  | (9,513)
Net assets/(liabilities) |  |  | (7,573) |  |  | (9,513)
Capital and reserves |  |  | (7,573) |  |  | (9,513)
For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Wayne Paterson Director
Date approved: 20 February 2026 1

FUN TIME SOFT PLAY LTD ###### Notes to the Accounts For the year ended 31 January 2026
Statutory Information Fun Time Soft Play Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13157203, registration address Cedar House, Northfield Road, Wyboston, Bedfordshire, MK44 3AZ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2