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Company Registration No. 11578899 (England and Wales)
Soft Play 2 You Limited Unaudited accounts for the year ended 30 September 2025
Soft Play 2 You Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soft Play 2 You Limited Company Information for the year ended 30 September 2025
Director
Kashmira Patel
Company Number
11578899 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Soft Play 2 You Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,000
10,000
Tangible assets
5
180
900
8,180
10,900
Current assets
Inventories
4,500
4,000
Debtors
6
3,880
3,271
Cash at bank and in hand
62,077
107,476
70,457
114,747
Creditors: amounts falling due within one year
7
(23,577)
(20,658)
Net current assets
46,880
94,089
Net assets
55,060
104,989
Capital and reserves
Called up share capital
101
101
Share premium
10,000
10,000
Profit and loss account
44,959
94,888
Shareholders' funds
55,060
104,989
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 director acknowledges her 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 and authorised for issue on 25 March 2026 and were signed on its behalf by
Kashmira Patel Director Company Registration No. 11578899
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Soft Play 2 You Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Soft Play 2 You Limited is a private company, limited by shares, registered in England and Wales, registration number 11578899. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
20,000
At 30 September 2025
20,000
Amortisation
At 1 October 2024
10,000
Charge for the year
2,000
At 30 September 2025
12,000
Net book value
At 30 September 2025
8,000
At 30 September 2024
10,000
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Soft Play 2 You Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
2,880
At 30 September 2025
2,880
Depreciation
At 1 October 2024
1,980
Charge for the year
720
At 30 September 2025
2,700
Net book value
At 30 September 2025
180
At 30 September 2024
900
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,880
3,271
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,920
5,050
Taxes and social security
2,078
88
Loans from directors
19,579
15,420
Accruals
-
100
23,577
20,658
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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