1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 Advances, credit and guarantees granted to directors were as follows: Sarah Conaghan Carried forward: -£14,267.49 Advances: £29,066.50 Brought forward: £15,692.63 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI692963 2025-01-01 NI692963 2025-12-31 NI692963 2025-01-01 2025-12-31 NI692963 2024-01-01 NI692963 2024-01-01 2024-12-31 NI692963 2024-12-31 NI692963 ns14:PoundSterling 2025-01-01 2025-12-31 NI692963 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI692963 ns10:FilletedAccounts 2025-01-01 2025-12-31 NI692963 ns10:Micro-entities 2025-01-01 2025-12-31 NI692963 ns15:NorthernIreland 2025-01-01 2025-12-31 NI692963 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI692963 ns5:CurrentFinancialInstruments 2025-12-31 NI692963 ns5:CurrentFinancialInstruments 2024-12-31 NI692963 ns10:Director1 2025-01-01 2025-12-31

| Company registration number: | NI692963
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Play Make-believe Ltd
| Pages for filing with the Registrar

| Company registration number: | NI692963
| Play Make-believe Ltd
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 234 |  |  |  | 468
| Current assets | 33,362 |  |  |  | 24,492 |  |
| Creditors: amounts falling due within one year | (17,473) |  |  |  | (24,808) |  |
| Net current assets/(liabilities) |  |  | 15,889 |  |  |  | (316)
| NET ASSETS |  |  | 16,123 |  |  |  | 152
| CAPITAL AND RESERVES |  |  | 16,123 |  |  |  | 152
| Notes
| 1 | Company information
|  | Play Make-believe Ltd is a private company registered in Northern Ireland. Its registered number is NI692963. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3 | Advances, credit and guarantees granted to the director
|  | Advances, credit and guarantees granted to directors were as follows: Sarah Conaghan Carried forward: -£14,267.49 Advances: £29,066.50 Brought forward: £15,692.63
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI692963
| Play Make-believe Ltd
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Ms S Conaghan, Director |  |
| 17 April 2026 |  |
| 2