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SHOWPLAY AGENCY LIMITED
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 04108628
(England and Wales)

# Company Information

For the year ended 30 November 2025

Director | Perry, Alison Sarah

Company secretary | Perry, Ross, Dr

Registered office | 26 St Johns Avenue
| London
| SW15 6AN

Registered number | 04108628

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
15,000
17,500
Investments
48,500
48,500
63,500
66,000
Current assets
Cash at bank and in hand
49,168
39,848
49,168
39,848
Creditors
Amounts falling due within one year
| 5 |
(33,582)
(22,496)
(33,582)
(22,496)
Net current assets (liabilities)
15,586
17,352
Total assets less current liabilities
79,086
83,352
Net assets (liabilities)
79,086
83,352
Capital and reserves
Called up share capital
| 6 |
130
120
Profit and loss account
78,956
83,232
Total equity
79,086
83,352

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2026 and are signed on its behalf by:

Perry, Alison Sarah Perry, Alison Sarah Director

Company registration number 04108628

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

### 2.3. Interest receivable

Interest income is recognised using the effective interest rate method.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.5. Investment property

The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

### 2.6. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 2.7. Related parties

A related party is a person or entity that is related to the company. This includes individuals with control or significant influence, members of key management personnel, and entities within the same group. All transactions with related parties are disclosed in the notes to the financial statements. Disclosure includes the nature of the related party relationship, the amount of the transactions, and any outstanding balances and commitments at the reporting date. As permitted by FRS 102, disclosure is not required of transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.

### 2.8. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Tangible fixed assets

Total
£
Cost
At 1 December 2024
25,000
At 30 November 2025
25,000
Depreciation and impairment
At 1 December 2024
7,500
Charge for the period
2,500
At 30 November 2025
10,000
Net book value
At 30 November 2025
15,000
At 30 November 2024
17,500

### 5. Creditors due within one year

2025
2024
£
£
Directors loan account
30,534
18,893
Taxation and social security
2,348
2,923
Accruals and deferred income
700
680
Total
33,582
22,496

### 6. Share capital

2025
2024
£
£
Allotted, called up and fully paid
£1 Ordinary Shares
100
100
£1 B Ordinary Shares
10
20
£1 C Ordinary Shares
10
-
£1 D Ordinary Shares
10
-
Total
130
120

### 7. Related party transactions

During the year the company entered into the following transactions with related parties:

- Rent paid on Lease of Property £30,544 to the Director