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Company Registration No. 15243765 (England and Wales)
Soft Play Bus Essex Ltd Unaudited accounts for the year ended 31 October 2025
Soft Play Bus Essex Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Soft Play Bus Essex Ltd Company Information for the year ended 31 October 2025
Director
SHAUN ROY JAMES
Company Number
15243765 (England and Wales)
Registered Office
5 Scrub Lane Benfleet Essex SS7 2JA England
Accountants
Lo Roche Business Services Ltd 5 Scrub Lane Hadleigh Benfleet SS7 2JA
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Soft Play Bus Essex Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
3,281
6,177
Creditors: amounts falling due within one year
(5,849)
(1,607)
Net current (liabilities)/assets
(2,568)
4,570
Total assets less current liabilities
(2,568)
4,570
Accruals and deferred income
(640)
(4,350)
(Net liabilities)/net assets
(3,208)
220
Capital and reserves
(3,208)
220
NOTES TO THE ACCOUNTS
1 Statutory information
Soft Play Bus Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243765. The registered office is 5 Scrub Lane, Benfleet, Essex, SS7 2JA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 his 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 21 July 2026
SHAUN ROY JAMES Director Company Registration No. 15243765
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