Company Registration No. 10307966 (England and Wales)
Everyday Play Limited
Unaudited accounts
for the year ended 31 August 2025
Everyday Play Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Everyday Play Limited
Company Information
for the year ended 31 August 2025
Directors
L Savage
L Walsh
Company Number
10307966 (England and Wales)
Registered Office
Golden Fleece Barn
Tenterden Road
Biddenden
Ashford
Kent
TN27 8BN
England
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Everyday Play Limited
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Everyday Play Limited for the year ended
31 August 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Everyday Play Limited, as a body, in accordance with the terms of our engagement letter dated 16 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Everyday Play Limited and state those matters that we have agreed to state to the Board of Directors of Everyday Play Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Everyday Play Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Everyday Play Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Everyday Play Limited. You consider that Everyday Play Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Everyday Play Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
28 May 2026
Everyday Play Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
74,531
117,219
Current assets
287,184
238,362
Prepayments and accrued income
6,853
-
Creditors: amounts falling due within one year
(218,843)
(111,573)
Net current assets
75,194
126,789
Total assets less current liabilities
149,725
244,008
Creditors: amounts falling due after more than one year
(10,226)
(47,596)
Accruals and deferred income
(18,105)
(4,165)
Net assets
121,394
192,247
Capital and reserves
121,394
192,247
Everyday Play Limited is a private company, limited by shares, registered in England and Wales, registration number 10307966. The registered office is Golden Fleece Barn, Tenterden Road, Biddenden, Ashford, Kent, TN27 8BN, England.
2 Guarantees and other financial commitments
As at the balance sheet date the company had annual commitments expiring in less than one year for rent of £24,000 (2024: £24,000).
3 Average number of employees
During the year the average number of employees was 6 (2024: 4).
Everyday Play Limited
Statement of Financial Position
as at 31 August 2025 (continued)
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 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 28 May 2026
L Savage
Director
Company Registration No. 10307966