Companies House 2024-10-01 2025-12-31 false 01725627 2025-12-31 01725627 2024-10-01 2025-12-31 01725627 2023-10-01 2024-09-30 01725627 uk-bus:Director1 2024-10-01 2025-12-31 01725627 uk-bus:Director2 2024-10-01 2025-12-31 01725627 2024-10-01 2025-12-31 01725627 uk-bus:Micro-entities 2024-10-01 2025-12-31 01725627 uk-bus:FullAccounts 2024-10-01 2025-12-31 01725627 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 01725627 2024-09-30 01725627 uk-core:WithinOneYear 2025-12-31 01725627 uk-core:WithinOneYear 2024-09-30 01725627 uk-core:AfterOneYear 2025-12-31 01725627 1 2024-10-01 2025-12-31 01725627 2 2024-10-01 2025-12-31 01725627 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 01725627

P4 PLAY LIMITED

Micro-entity Accounts

31 December 2025

## P4 PLAY LIMITED Registered Number 01725627

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 30/09/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 16,655 | 62,133
Creditors: amounts falling due within one year |  | (4,404) | (31,262)
Net current assets (liabilities) |  | 12,251 | 30,871
Total assets less current liabilities |  | 12,251 | 30,871
Total net assets (liabilities) |  | 12,251 | 30,871
Capital and reserves |  | 12,251 | 30,871

- For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 March 2026

And signed on their behalf by:
J. A. Simmons, Director

## P4 PLAY LIMITED Registered Number 01725627

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 30/09/2024
--- | --- | ---
Average number of employees during the period | 1 | 1