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Registered number: 10096542

Playteachers Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Royles (Heaton Moor) Ltd

Accountants

18 Heaton Gardens

25 Heaton Moor Road

Heaton Moor Stockport

Cheshire

SK4 4LT

Playteachers Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

F Moyes

M Moyes

REGISTERED OFFICE

2 Pochard Drive

Poynton

Cheshire

SK12 1JU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10096542

ACCOUNTANTS

Royles (Heaton Moor) Ltd

Accountants

18 Heaton Gardens

25 Heaton Moor Road

Heaton Moor Stockport

Cheshire

SK4 4LT

Playteachers Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Playteachers Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Stock				2,500				1,000
Cash at bank and in hand				17,794				9,356
				20,294				10,356
CREDITORS: Amounts falling due within one year		4		15,147				5,231
NET CURRENT ASSETS						5,147				5,125
TOTAL ASSETS LESS CURRENT LIABILITIES						5,147				5,125
CAPITAL AND RESERVES
Called up share capital		5				4				4
Profit and loss account						5,143				5,121
SHAREHOLDERS' FUNDS						5,147				5,125
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
F Moyes
Director

Playteachers Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock of finished goods				2,500		1,000
				2,500		1,000

Playteachers Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				702		1,517
Directors current account				14,145		3,414
Accruals				300		300
				15,147		5,231

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
4 of £1 each				4		4
				4		4