Music and Play Therapy Services Ltd

	Page
Balance Sheet	1—2

Registered number: 07424883

	2025	2024
	£	£

Current assets	1,338	3,515
Prepayments and accrued income	2,509	-
Creditors: Amounts Falling Due Within One Year	(3,311 )	(3,493 )

NET CURRENT ASSETS	536	22

TOTAL ASSETS LESS CURRENT LIABILITIES	536	22

Accruals and deferred income	(508 )	-

NET ASSETS	28	22

CAPITAL AND RESERVES	28	22

Notes

1. General Information

Music and Play Therapy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07424883 . The registered office is 22 Cyril Bell Close, Lymm, Cheshire, WA13 0JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Jane Fay	2,802	-	2,024	-	778

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alastair Rawlence Director	Jane Fay Director
13/08/2026