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ROLE2PLAY LTD

Registered Number
10917962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

ROLE2PLAY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | CHAN, Kate Yuk Man
| LAM, Amie

Registered Address | Role2play 75 Fulbourne Road
| Walthamsow
| London
| E17 4EZ

Registered Number | 10917962 (England and Wales)

ROLE2PLAY LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,905 |  | 6,176
Current Assets |  | 8,530 |  | 20,960
Prepayments and accrued income |  | 1 |  | 9,069
|  | 10,436 |  | 36,205
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (13,345) |  | 188
Creditors amounts falling due within one year |  | 8,880 |  | 15,788
Creditors amounts falling due after one year |  | 12,649 |  | 20,229
Accruals and deferred income |  | 2,252 |  | -
|  | 10,436 |  | 36,205

- 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 accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2026, and are signed on its behalf by:
CHAN, Kate Yuk Man Director Registered Company No. 10917962