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Company Registration No. 12548976 (England and Wales)
My Messy Play Ltd Unaudited accounts for the year ended 31 March 2026
My Messy Play Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Messy Play Ltd Company Information for the year ended 31 March 2026
Director
Kate Hill
Company Number
12548976 (England and Wales)
Registered Office
4d Station Road Derby Derbyshire DE3 9GH England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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My Messy Play Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
602 
1,111 
Current assets
Debtors
5
- 
1,708 
Cash at bank and in hand
6,897 
3,765 
6,897 
5,473 
Creditors: amounts falling due within one year
6
(7,461)
(6,400)
Net current liabilities
(564)
(927)
Net assets
38 
184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
183 
Shareholders' funds
38 
184 
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Kate Hill Director Company Registration No. 12548976
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My Messy Play Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
My Messy Play Ltd is a private company, limited by shares, registered in England and Wales, registration number 12548976. The registered office is 4d Station Road, Derby, Derbyshire, DE3 9GH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Reducing balance
Computer equipment
20% on Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
374 
1,945 
2,319 
Disposals
- 
(874)
(874)
At 31 March 2026
374 
1,071 
1,445 
Depreciation
At 1 April 2025
60 
1,148 
1,208 
Charge for the year
63 
159 
222 
On disposals
- 
(587)
(587)
At 31 March 2026
123 
720 
843 
Net book value
At 31 March 2026
251 
351 
602 
At 31 March 2025
314 
797 
1,111 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,708 
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My Messy Play Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,430 
3,624 
Loans from directors
(4,320)
(2,932)
Accruals
- 
900 
Deferred income
6,351 
4,808 
7,461 
6,400 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kate Hill
Director Loan Account
2,933 
18,250 
16,863 
4,320 
2,933 
18,250 
16,863 
4,320 
The overdrawn director’s loan balance was fully repaid within nine months of the financial year-end.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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