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Registered Number: 02460858
England and Wales
PLAYMORE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Playmore Limited Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Playmore Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Playmore Limited for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Playmore Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Playmore Limited, as a body, in accordance with the terms of our engagement letter dated 14 April 2024 Our work has been undertaken solely to prepare for your approval the accounts of Playmore Limited and state those matters that we have agreed to state to the Board of Directors of Playmore Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Playmore Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Playmore Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Playmore Limited. You consider that Playmore Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Playmore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026 .................................................... Bharat D Hathi Ltd Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA 14 August 2026 1

Playmore Limited Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 250,000 |  | 250,000
|  | 250,000 |  | 250,000
Current assets |  |  |
Cash at bank and in hand |  | 10,023 |  | 3,749
Creditors: amount falling due within one year |  | (2,793) |  | (2,038)
Net current assets |  | 7,230 |  | 1,711
Total assets less current liabilities |  | 257,230 |  | 251,711
Creditors: amount falling due after more than one year |  | (95,500) |  | (95,500)
Net assets |  | 161,730 |  | 156,211
Capital and reserves |  |  |
Called up share capital | 4 | 130 |  | 130
Revaluation Reserves |  | 113,872 |  | 113,872
Profit and loss account |  | 47,728 |  | 42,209
Shareholders' funds |  | 161,730 |  | 156,211
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 August 2026 and were signed on its behalf by:
------------------------------- William Stuart Richards Director
2

Playmore Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Playmore Limited is a private company, limited by shares, registered in England and Wales, registration number 02460858, registration address 2 Guardians Way, Portsmouth, Hampshire, PO3 6GJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 250,000 |  | 51,669 |  | 14,373 |  | 316,042
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 250,000 |  | 51,669 |  | 14,373 |  | 316,042
Depreciation
At 01 April 2025 | - |  | 51,669 |  | 14,373 |  | 66,042
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | - |  | 51,669 |  | 14,373 |  | 66,042
Net book values
Closing balance as at 31 March 2026 | 250,000 |  | - |  | - |  | 250,000
Opening balance as at 01 April 2025 | 250,000 |  | - |  | - |  | 250,000
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
110 Class A shares of £1.00 each | 110 |  | 110
20 Class B shares of £1.00 each | 20 |  | 20
| 130 |  | 130
3