15 October 2024 false No description of principal activity Taxfiler 2024.6 16018761business:PrivateLimitedCompanyLtd2024-10-152025-10-31 160187612024-10-14 160187612024-10-152025-10-31 16018761business:AuditExempt-NoAccountantsReport2024-10-152025-10-31 16018761business:FilletedAccounts2024-10-152025-10-31 160187612025-10-31 16018761business:Director12024-10-152025-10-31 16018761business:RegisteredOffice2024-10-152025-10-31 16018761core:WithinOneYear2025-10-31 16018761core:AfterOneYear2025-10-31 16018761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16018761core:PreviouslyStatedAmount2025-10-31 16018761business:SmallEntities2024-10-152025-10-31 16018761countries:EnglandWales2024-10-152025-10-31 16018761core:FurnitureFittings2024-10-152025-10-31 16018761core:ComputerEquipment2024-10-152025-10-31 16018761core:FurnitureFittings2024-10-14 16018761core:ComputerEquipment2024-10-14 16018761core:FurnitureFittings2025-10-31 16018761core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16018761 (England and Wales)
M.o.m Play Space Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
M.o.m Play Space Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.o.m Play Space Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Holly Gocoul
Company Number
16018761 (England and Wales)
Registered Office
4e Woodview Terrace Nailsea Bristol BS48 1AT United Kingdom
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M.o.m Play Space Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,348 
Current assets
Debtors
5
153 
Cash at bank and in hand
586 
739 
Creditors: amounts falling due within one year
6
(1,666)
Net current liabilities
(927)
Total assets less current liabilities
5,421 
Creditors: amounts falling due after more than one year
7
(36,328)
Net liabilities
(30,907)
Capital and reserves
Profit and loss account
(30,907)
Shareholders' funds
(30,907)
For the period 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 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 12 December 2025 and were signed on its behalf by
Holly Gocoul Director Company Registration No. 16018761
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M.o.m Play Space Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
M.o.m Play Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018761. The registered office is 4e Woodview Terrace, Nailsea, Bristol, BS48 1AT, 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 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
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 October 2024
- 
- 
- 
Additions
7,505 
959 
8,464 
At 31 October 2025
7,505 
959 
8,464 
Depreciation
Charge for the period
1,876 
240 
2,116 
At 31 October 2025
1,876 
240 
2,116 
Net book value
At 31 October 2025
5,629 
719 
6,348 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
153 
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M.o.m Play Space Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
221 
Taxes and social security
(750)
Loans from directors
2,195 
1,666 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
36,328 
8
Average number of employees
During the period the average number of employees was 4.
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