The Power of Play Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12449765

The Power of Play Ltd

Filleted Unaudited Financial Statements

28 February 2025

The Power of Play Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	544	489
	----	----

Current assets	46,300	31,601
Prepayments and accrued income	4,857	4,662
	---------	---------
	51,157	36,263

Creditors: amounts falling due within one year	( 13,421)	( 10,751)
	---------	---------
Net current assets	37,736	25,512
	---------	---------
Total assets less current liabilities	38,280	26,001

Accruals and deferred income	( 1,873)	( 1,094)
	---------	---------
	36,407	24,907
	---------	---------

Capital and reserves	36,407	24,907
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
R Pagan	3,228	4,641	( 3,228)	4,641
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
R Pagan	( 8)	3,228	8	3,228
	----	-------	----	-------

The non-interest bearing loan is repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

R Pagan
Director

Company registration number: 12449765

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.