1 April 2025 false No description of principal activity Taxfiler 2024.6 06878475 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06878475 2025-03-31 06878475 2025-04-01 2026-03-31 06878475 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06878475 business:FilletedAccounts 2025-04-01 2026-03-31 06878475 2026-03-31 06878475 business:Director1 2025-04-01 2026-03-31 06878475 business:RegisteredOffice 2025-04-01 2026-03-31 06878475 2025-03-31 06878475 core:WithinOneYear 2026-03-31 06878475 core:WithinOneYear 2025-03-31 06878475 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 06878475 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06878475 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 06878475 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06878475 core:PreviouslyStatedAmount 2026-03-31 06878475 core:PreviouslyStatedAmount 2025-03-31 06878475 business:SmallEntities 2025-04-01 2026-03-31 06878475 countries:EnglandWales 2025-04-01 2026-03-31 06878475 core:FurnitureFittings 2025-04-01 2026-03-31 06878475 core:PlantMachinery 2025-03-31 06878475 core:FurnitureFittings 2025-03-31 06878475 core:PlantMachinery 2026-03-31 06878475 core:FurnitureFittings 2026-03-31 06878475 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06878475 (England and Wales)
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts for the year ended 31 March 2026
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HELTER SKELTER PLAY CENTRES LTD. Company Information for the year ended 31 March 2026
Director
Fiona Crawford
Company Number
06878475 (England and Wales)
Registered Office
15 Parish Close Broadstairs CT10 2UJ
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
- 3 -
HELTER SKELTER PLAY CENTRES LTD. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,779
8,779
Current assets
Debtors
5
-
288
Cash at bank and in hand
24,146
9,843
24,146
10,131
Creditors: amounts falling due within one year
6
(477)
(33,103)
Net current assets/(liabilities)
23,669
(22,972)
Net assets/(liabilities)
32,448
(14,193)
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,447
(14,194)
Shareholders' funds
32,448
(14,193)
For the year ending 31 March 2026 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 3 July 2026 and were signed on its behalf by
Fiona Crawford Director Company Registration No. 06878475
- 4 -
HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HELTER SKELTER PLAY CENTRES LTD. is a private company, limited by shares, registered in England and Wales, registration number 06878475. The registered office is 15 Parish Close, Broadstairs, CT10 2UJ.
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.
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
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
4,051
39,341
43,392
At 31 March 2026
4,051
39,341
43,392
Depreciation
At 1 April 2025
4,051
30,562
34,613
At 31 March 2026
4,051
30,562
34,613
Net book value
At 31 March 2026
-
8,779
8,779
At 31 March 2025
-
8,779
8,779
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
288
- 5 -
HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
811
704
Taxes and social security
2,967
8,636
Loans from directors
(27,862)
771
Deferred income
24,561
22,992
477
33,103
7
Average number of employees
During the year the average number of employees was 14 (2025: 14).
- 6 -