IRIS Accounts Production v26.1.0.640 13631712 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13631712 2024-09-30 13631712 2025-09-30 13631712 2024-10-01 2025-09-30 13631712 2023-09-30 13631712 2023-10-01 2024-09-30 13631712 2024-09-30 13631712 ns15:EnglandWales 2024-10-01 2025-09-30 13631712 ns14:PoundSterling 2024-10-01 2025-09-30 13631712 ns10:Director1 2024-10-01 2025-09-30 13631712 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13631712 ns10:SmallEntities 2024-10-01 2025-09-30 13631712 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13631712 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 13631712 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13631712 ns10:FullAccounts 2024-10-01 2025-09-30 13631712 ns10:Director2 2024-10-01 2025-09-30 13631712 ns10:RegisteredOffice 2024-10-01 2025-09-30 13631712 ns5:CurrentFinancialInstruments 2025-09-30 13631712 ns5:CurrentFinancialInstruments 2024-09-30 13631712 ns5:ShareCapital 2025-09-30 13631712 ns5:ShareCapital 2024-09-30 13631712 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 13631712 ns5:RetainedEarningsAccumulatedLosses 2024-09-30

REGISTERED NUMBER: 13631712 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Foundation Play Limited

Foundation Play Limited (Registered number: 13631712)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 4 |

Foundation Play Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Mr T Charles

| Mr J T Brown

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 13631712 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Foundation Play Limited (Registered number: 13631712)

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | 992 |  | 632 |  |

NET CURRENT LIABILITIES | (992 | ) | (632 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (992 | ) | (632 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (1,092 | ) | (732 | ) |

SHAREHOLDERS' FUNDS | (992 | ) | (632 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

Mr T Charles - Director

Foundation Play Limited (Registered number: 13631712)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

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

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other creditors | 992 |  | 632 |  |

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Foundation Play Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foundation Play Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Foundation Play Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Foundation Play Limited and state those matters that we have agreed to state to the Board of Directors of Foundation Play Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foundation Play Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Foundation Play Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Foundation Play Limited. You consider that Foundation Play Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Foundation Play Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

16 April 2026