Company Registration No. 08031358 (England and Wales)
Now Press Play Ltd
Unaudited accounts
for the year ended 31 August 2025
Now Press Play Ltd
Unaudited accounts
Contents
Now Press Play Ltd
Company Information
for the year ended 31 August 2025
Directors
L A Brooke
A Lacey
O Wood
M E Brooke
R Conwell
R Boston
G T Abel
A Gargya
Company Number
08031358 (England and Wales)
Registered Office
Oxford House
2nd Floor, Room S6 & S7
Derbyshire Street
London
E2 6HG
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Now Press Play Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
99,938
109,175
Tangible assets
2,888
2,419
Cash at bank and in hand
279,401
277,628
Creditors: amounts falling due within one year
(804,988)
(712,304)
Net current liabilities
(300,161)
(308,042)
Total assets less current liabilities
(197,335)
(196,448)
Creditors: amounts falling due after more than one year
-
(7,897)
Provisions for liabilities
Deferred tax
(4,107)
(4,107)
Net liabilities
(201,442)
(208,452)
Called up share capital
1,996
1,996
Share premium
104,604
104,604
Profit and loss account
(308,042)
(315,052)
Shareholders' funds
(201,442)
(208,452)
For the year ending 31 August 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 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 of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
L A Brooke
Director
Company Registration No. 08031358
Now Press Play Ltd
Notes to the Accounts
for the year ended 31 August 2025
Now Press Play Ltd is a private company, limited by shares, registered in England and Wales, registration number 08031358. The registered office is Oxford House, 2nd Floor, Room S6 & S7, Derbyshire Street, London, E2 6HG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
250,833
At 1 September 2024
141,658
Charge for the year
44,919
Now Press Play Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
65,736
At 1 September 2024
63,317
Amounts falling due within one year
Trade debtors
195,392
103,469
Accrued income and prepayments
30,034
23,165
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,896
10,313
Trade creditors
13,473
11,344
Taxes and social security
77,842
60,021
Other creditors
1,563
6,223
Deferred income
676,207
586,129
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 11 (2024: 12).