2025-07-01 2026-03-31 2026-03-31 false 13457075 SAFARI SOFT PLAY LTD 2026-06-29 88910 false iso4217:GBP xbrli:pure 13457075 2025-06-30 13457075 2026-03-31 13457075 2025-07-01 2026-03-31 13457075 2024-06-30 13457075 2025-06-30 13457075 2024-07-01 2025-06-30 13457075 bus:Micro-entities 2025-07-01 2026-03-31 13457075 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 13457075 bus:FullAccounts 2025-07-01 2026-03-31 13457075 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 13457075 core:WithinOneYear 2026-03-31 13457075 core:AfterOneYear 2026-03-31 13457075 core:WithinOneYear 2025-06-30 13457075 core:AfterOneYear 2025-06-30 13457075 dpl:CostSales 2025-07-01 2026-03-31 13457075 dpl:AdministrativeExpenses 2025-07-01 2026-03-31 13457075 dpl:DistributionCosts 2025-07-01 2026-03-31 13457075 dpl:CostSales 2024-07-01 2025-06-30 13457075 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 13457075 dpl:DistributionCosts 2024-07-01 2025-06-30 13457075 core:WithinOneYear 2026-03-31 13457075 core:AfterOneYear 2026-03-31 13457075 core:WithinOneYear 2025-06-30 13457075 core:AfterOneYear 2025-06-30 13457075 core:WithinOneYear 2025-07-01 2026-03-31 13457075 core:AfterOneYear 2025-07-01 2026-03-31 13457075 bus:Director1 2025-07-01 2026-03-31

SAFARI SOFT PLAY LTD

Registered Number
13457075
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

SAFARI SOFT PLAY LTD
Company Information
for the period from 1 July 2025 to 31 March 2026

Director | DENVER, Siobhan

Registered Address | 45-47 Station Road
| London
| E4 7BJ

Registered Number | 13457075 (England and Wales)

SAFARI SOFT PLAY LTD
Balance Sheet as at
31 March 2026

|  | 31 Mar 2026 £ |  | 30 Jun 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 4,854 |  | 5,847
Current Assets |  | 5,166 |  | 2,406
|  | 10,020 |  | 8,253
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 8,689 |  | 2,578
Provisions for liabilities |  | 1,331 |  | 1,360
Creditors amounts falling due within one year |  | - |  | 3,064
Accruals and deferred income |  | - |  | 1,251
|  | 10,020 |  | 8,253

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
DENVER, Siobhan Director Registered Company No. 13457075