1 April 2025 false No description of principal activity Taxfiler 2024.6 14010675 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14010675 2025-03-31 14010675 2025-04-01 2026-03-31 14010675 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14010675 business:FilletedAccounts 2025-04-01 2026-03-31 14010675 2026-03-31 14010675 business:Director1 2025-04-01 2026-03-31 14010675 business:RegisteredOffice 2025-04-01 2026-03-31 14010675 2025-03-31 14010675 core:WithinOneYear 2026-03-31 14010675 core:WithinOneYear 2025-03-31 14010675 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14010675 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14010675 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14010675 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14010675 core:PreviouslyStatedAmount 2026-03-31 14010675 core:PreviouslyStatedAmount 2025-03-31 14010675 business:SmallEntities 2025-04-01 2026-03-31 14010675 countries:EnglandWales 2025-04-01 2026-03-31 14010675 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14010675 (England and Wales)
Safe 2 Play Limited Unaudited accounts for the year ended 31 March 2026
Safe 2 Play Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Safe 2 Play Limited Company Information for the year ended 31 March 2026
Director
Craig owen
Company Number
14010675 (England and Wales)
Registered Office
35 New Street Desborough Kettering Northamptonshire NN14 2QZ England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
Safe 2 Play Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,702
6,051
Cash at bank and in hand
20,477
11,507
26,179
17,558
Creditors: amounts falling due within one year
5
(12,289)
(10,635)
Net current assets
13,890
6,923
Net assets
13,890
6,923
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,889
6,922
Shareholders' funds
13,890
6,923
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Craig owen Director Company Registration No. 14010675
- 4 -
Safe 2 Play Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Safe 2 Play Limited is a private company, limited by shares, registered in England and Wales, registration number 14010675. The registered office is 35 New Street, Desborough, Kettering, Northamptonshire, NN14 2QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,702
6,051
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,956
2,535
Taxes and social security
9,140
6,056
Loans from directors
193
2,044
12,289
10,635
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -