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Playball Dulwich Ltd

Registered Number:11419562

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

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

Registered Number :

11419562

As at 31 July 2025

Playball Dulwich Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

18,795
-
2
18,795
-

Current assets

Trade and other receivables

19,444
2,049
3
14,574

Cash and cash equivalents

20,439
22,488
34,018

Trade and other payables: amounts falling due within one
year

(7,338)
(26,786)
4
26,680
(4,298)
Net current liabilities

Total assets less current liabilities

14,497
26,680

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

-
(14,000)
5
497
Net assets
26,680

Capital and reserves

Called up share capital

100
100

Retained earnings

397
26,580
497
26,680
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 directors acknowledge their 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 16 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 Dulwich Ltd
Notes to the Financial Statements
Statutory Information

Playball Dulwich Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11419562.

Principal place of business:

4 Royal Horticultural Society Cottages
Wisley
Surrey
GU23 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.

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.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

21,480

Additions

At 31 July 2025

21,480

Provision for depreciation and impairment

Charge for year
2,685

At 31 July 2025

2,685

At 31 July 2025

Net book value

18,795
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5
For the year ended 31 July 2025
Playball Dulwich Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
19,444

Other debtors

2,049
-
19,444
2,049

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

2024
2025

£

£

Bank loans and overdraft

4,000
-

Trade creditors

6,756
-

Taxation and social security

-
1,644

Other creditors

16,030
5,694
26,786
7,338

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

2024
2025

£

£

Bank loans and overdraft

14,000
-

6. Average number of persons employed

During the year the average number of employees was 0
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