Company registration number:
07450867
Play With Learning Limited
Unaudited filleted financial statements
30 November 2025
Play With Learning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Play With Learning Limited
Directors and other information
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Directors |
Dr Carlton Marc Reeve |
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Miss Nicola June Reeve |
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Company number |
07450867 |
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Registered office |
104 Crimicar Lane |
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Sheffield |
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S10 4FE |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Play With Learning Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,825 |
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5,724 |
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_______ |
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_______ |
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Current assets |
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26,927 |
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25,393 |
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Prepayments and accrued income |
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2,234 |
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3,540 |
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_______ |
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_______ |
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29,161 |
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28,933 |
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Creditors: amounts falling due within one year |
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(
6,189) |
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(
5,285) |
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_______ |
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_______ |
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Net current assets |
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22,972 |
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23,648 |
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_______ |
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Total assets less current liabilities |
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27,797 |
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29,372 |
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Accruals and deferred income |
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(
540) |
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(
549) |
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_______ |
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Net assets |
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27,257 |
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28,823 |
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_______ |
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Capital and reserves |
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27,257 |
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28,823 |
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_______ |
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Notes to the financial statements
Play With Learning Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Carlton Marc Reeve |
(
3,472) |
(
1,881) |
(
5,353) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Carlton Marc Reeve |
(
159) |
(
3,313) |
(
3,472) |
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_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
Dr Carlton Marc Reeve
Director
Company registration number:
07450867
The company is a private company limited by shares, registered in England & Wales.