LOLLIPOPS SOFT PLAY LTD

Company Registration Number:
15122117 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

LOLLIPOPS SOFT PLAY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LOLLIPOPS SOFT PLAY LTD

Profit And Loss Account

for the Period Ended 31 August 2026

2026 2025


£
£
Turnover: 71,392 70,426
Cost of sales: ( 6,377 ) ( 1,931 )
Gross profit(or loss): 65,015 68,495
Administrative expenses: ( 56,865 ) ( 60,810 )
Operating profit(or loss): 8,150 7,685
Interest receivable and similar income: 4
Profit(or loss) before tax: 8,154 7,685
Tax: ( 1,549 ) ( 1,460 )
Profit(or loss) for the financial year: 6,605 6,225

LOLLIPOPS SOFT PLAY LTD

Balance sheet

As at 31 August 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 64
Cash at bank and in hand: 831 2,298
Total current assets: 895 2,298
Creditors: amounts falling due within one year: 4 ( 6,929 ) ( 6,287 )
Net current assets (liabilities): (6,034) (3,989)
Total assets less current liabilities: (6,034) ( 3,989)
Total net assets (liabilities): (6,034) (3,989)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,134 ) (4,089 )
Total Shareholders' funds: ( 6,034 ) (3,989)

The notes form part of these financial statements

LOLLIPOPS SOFT PLAY LTD

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 9 September 2026
and signed on behalf of the board by:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Debtors

2026 2025
£ £
Other debtors 64
Total 64

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 375 300
Taxation and social security 1,627 1,460
Other creditors 4,927 4,527
Total 6,929 6,287