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Playball Clapham Limited

Registered Number:09820668

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Playball Clapham Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09820668

As at 31 July 2025

Playball Clapham Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,875
9,375
2
6,875
9,375

Current assets

Trade and other receivables

16,114
-
3
-

Cash and cash equivalents

22,890
22,890
16,114

Trade and other payables: amounts falling due within one
year

(22,407)
(25,110)
4
(6,293)
(2,220)
Net current liabilities

Total assets less current liabilities

4,655
3,082

Trade and other payables: amounts falling due after more
than one year

(6,875)
(4,375)
5
280
Net assets/liabilities
(3,793)

Capital and reserves

Called up share capital

100
100

Retained earnings

180
(3,893)
280
(3,793)
Shareholders' funds

For the year ended 31 July 2025 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 financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G Marks Director

These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Playball Clapham Limited
Notes to the Financial Statements
Statutory Information

Playball Clapham Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09820668.

Principal place of business:

4 Royal Horticultural Society Cottages
Wisley
Surrey
GU2 6QH

Registered address:

Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 % per annum on cost

Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 31 July 2025
Playball Clapham Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 August 2024

10,000

At 31 July 2025

10,000

Provision for depreciation and impairment

At 01 August 2024

625
Charge for year
2,500

At 31 July 2025

3,125

At 31 July 2025

Net book value

6,875

At 31 July 2024

9,375

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
16,114

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
10,042

Trade creditors

5,026
-

Taxation and social security

13,452
1,255

Other creditors

6,632
11,110
25,110
22,407

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

4,375
6,875

6. Average number of persons employed

During the year the average number of employees was 2
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