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# PLAYFUL BEGINNINGS LTD

## Company Registration Number:
15829513 (England and Wales)

## Unaudited statutory accounts for the year ended 24 July 2025

## Period of accounts

## Start date: 9 July 2024

## End date: 24 July 2025

# PLAYFUL BEGINNINGS LTD

## Contents of the Financial Statements

for the Period Ended 24 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# PLAYFUL BEGINNINGS LTD

Directors' report period ended 24 July 2025

The directors present their report with the financial statements of the company for the period ended 24 July 2025

Principal activities of the company

The principal activity of the company during the year was the provision of luxury soft play equipment hire for events, including private parties, corporate functions and special occasions. There have been no significant changes in the nature of the company’s principal activities during the financial year. The company operates within the events and entertainment sector, focusing on delivering high-quality, safe and visually appealing soft play experiences for young children.

Directors

The directors shown below have held office during the period of
20 October 2024 to 24 July 2025

Tia Beaumont
Ryan Horne

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 February 2026

And signed on behalf of the board by:
Name: Ryan Horne
Status: Director

# PLAYFUL BEGINNINGS LTD

## Balance sheet

As at 24 July 2025

| Notes | 13 months to 24 July 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,155 |
Investments: |  | 0 |
Total fixed assets: |  | 1,155
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1,155
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,155
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 1,153 |
Total Shareholders' funds: |  | 1,155

The notes form part of these financial statements

# PLAYFUL BEGINNINGS LTD

## Balance sheet statements

For the year ending 24 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 May 2026
and signed on behalf of the board by:

Name: Tia Beaumont
Status: Director

The notes form part of these financial statements

# PLAYFUL BEGINNINGS LTD

## Notes to the Financial Statements

for the Period Ended 24 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amount receivable for services provided in the normal course of business, net of discounts and VAT. Revenue is recognised when the services are provided, including admission fees and bookings. Deposit and advance payments are recorded as deferred income and recognised as turnover when the related services are delivered.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost off assets over their estimated useful lives on a straight-line basis as followed: Fixtures and fittings: 20% per annum Equipment: 20% per annum

# PLAYFUL BEGINNINGS LTD

## Notes to the Financial Statements

for the Period Ended 24 July 2025

- ## 2. Employees

  | 13 months to 24 July 2025
  --- | ---
  Average number of employees during the period | 2 |

# PLAYFUL BEGINNINGS LTD

## Notes to the Financial Statements

for the Period Ended 24 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 1,155 | 0 | 0 | 0 | 1,155
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 24 July 2025 | 0 | 1,155 | 0 | 0 | 0 | 1,155
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 24 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 24 July 2025 | 0 | 1,155 | 0 | 0 | 0 | 1,155