1 October 2024 false No description of principal activity Taxfiler 2024.6 12906735 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12906735 2024-09-30 12906735 2024-10-01 2025-09-30 12906735 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12906735 business:FilletedAccounts 2024-10-01 2025-09-30 12906735 2025-09-30 12906735 business:Director1 2024-10-01 2025-09-30 12906735 business:Director2 2024-10-01 2025-09-30 12906735 2024-09-30 12906735 core:WithinOneYear 2025-09-30 12906735 core:WithinOneYear 2024-09-30 12906735 countries:EnglandWales 2024-10-01 2025-09-30 12906735 2023-10-01 2024-09-30 12906735 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12906735 (England and Wales)
The Play Project Consultants Ltd Unaudited accounts for the year ended 30 September 2025
The Play Project Consultants Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Play Project Consultants Ltd Company Information for the year ended 30 September 2025
Directors
Ruth Simmons Emma Lambert
Company Number
12906735 (England and Wales)
Accountants
Rossmore Accountants Limited
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The Play Project Consultants Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
462
764
Current assets
12,540
22,720
Prepayments and accrued income
-
234
Creditors: amounts falling due within one year
(4,021)
(8,609)
Net current assets
8,519
14,345
Total assets less current liabilities
8,981
15,109
Accruals and deferred income
(400)
(450)
Net assets
8,581
14,659
Capital and reserves
8,581
14,659
NOTES TO THE ACCOUNTS
1 Statutory information
The Play Project Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12906735.
2 Guarantees and other financial commitments
Stock loan > 1 yr : £2,538
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
Emma Lambert Director Company Registration No. 12906735
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