24 August 2024 false No description of principal activity Taxfiler 2024.6 12150006 business:PrivateLimitedCompanyLtd 2024-08-24 2025-08-22 12150006 2024-08-23 12150006 2024-08-24 2025-08-22 12150006 business:AuditExempt-NoAccountantsReport 2024-08-24 2025-08-22 12150006 business:FilletedAccounts 2024-08-24 2025-08-22 12150006 2025-08-22 12150006 business:Director1 2024-08-24 2025-08-22 12150006 business:Director2 2024-08-24 2025-08-22 12150006 business:RegisteredOffice 2024-08-24 2025-08-22 12150006 2024-08-23 12150006 core:WithinOneYear 2025-08-22 12150006 core:WithinOneYear 2024-08-23 12150006 core:ShareCapital core:PreviouslyStatedAmount 2025-08-22 12150006 core:ShareCapital core:PreviouslyStatedAmount 2024-08-23 12150006 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-22 12150006 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-23 12150006 core:PreviouslyStatedAmount 2025-08-22 12150006 core:PreviouslyStatedAmount 2024-08-23 12150006 business:SmallEntities 2024-08-24 2025-08-22 12150006 countries:EnglandWales 2024-08-24 2025-08-22 12150006 core:FurnitureFittings 2024-08-24 2025-08-22 12150006 core:FurnitureFittings 2024-08-23 12150006 core:FurnitureFittings 2025-08-22 12150006 business:OrdinaryShareClass1 2024-08-24 2025-08-22 12150006 business:OrdinaryShareClass1 2023-08-24 2024-08-23 12150006 2023-08-24 2024-08-23 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12150006 (England and Wales)
Soft Landings Play Zone Ltd Unaudited accounts for the period from 24 August 2024 to 22 August 2025
Soft Landings Play Zone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soft Landings Play Zone Ltd Company Information for the period from 24 August 2024 to 22 August 2025
Directors
Sara Thomas Sara Thomas
Company Number
12150006 (England and Wales)
Registered Office
Once Upon A Playtime Ixus House Ogmore Terrace Bridgend Mid Glamorgan CF31 1SU Wales
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Soft Landings Play Zone Ltd Statement of financial position as at 22 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,713
25,545
Current assets
Inventories
250
250
Cash at bank and in hand
10,317
23,998
10,567
24,248
Creditors: amounts falling due within one year
5
(59,877)
(76,946)
Net current liabilities
(49,310)
(52,698)
Net liabilities
(27,597)
(27,153)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(27,598)
(27,154)
Shareholders' funds
(27,597)
(27,153)
For the period ending 22 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 22 May 2026 and were signed on its behalf by
Sara Thomas Director Company Registration No. 12150006
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Soft Landings Play Zone Ltd Notes to the Accounts for the period from 24 August 2024 to 22 August 2025
1
Statutory information
Soft Landings Play Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150006. The registered office is Once Upon A Playtime, Ixus House, Ogmore Terrace, Bridgend, Mid Glamorgan, CF31 1SU, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 24 August 2024
50,224
At 22 August 2025
50,224
Depreciation
At 24 August 2024
24,679
Charge for the period
3,832
At 22 August 2025
28,511
Net book value
At 22 August 2025
21,713
At 23 August 2024
25,545
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Soft Landings Play Zone Ltd Notes to the Accounts for the period from 24 August 2024 to 22 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,891
23,572
Taxes and social security
26,136
22,609
Other creditors
2,804
26,277
Loans from directors
11,046
4,488
59,877
76,946
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 12 (2024: 12).
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