AREA51 PLAYCENTRE MERTHYR LTD

AREA51 PLAYCENTRE MERTHYR LTD
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

AREA51 PLAYCENTRE MERTHYR LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	38,520	37,238
		38,520	37,238
Current assets
Debtors		442	961
Cash at bank and in hand		463	7,629
		905	8,590
Creditors: amount falling due within one year		0	(27,296)
Net current assets		905	(18,706)

Total assets less current liabilities		39,425	18,532
Creditors: amount falling due after more than one year		(53,176)	(65,352)
Provisions for liabilities		(178)	(239)
Net assets		(13,929)	(47,059)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(13,931)	(47,061)
Shareholders' funds		(13,929)	(47,059)

For the year ended 28 February 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 August 2026 and were signed on its behalf by:

-------------------------------
MR SIMON MATHEW VEALL
Director

1

AREA51 PLAYCENTRE MERTHYR LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

AREA51 PLAYCENTRE MERTHYR LTD is a private company, limited by shares, registered in , registration number 13869341, registration address UNIT 5 VIADUCT HOUSE, PENTREBACH INDUSTRIAL ESTATE MERTHYR TYDFIL, CF48 4DR.

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.

2.	Average number of employees Average number of employees during the year was 9 (2025 : 9).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2025	72,731	72,731
Additions	1,282	1,282
Disposals	-	-
At 28 February 2026	74,013	74,013
Depreciation
At 01 March 2025	35,493	35,493
Charge for year	-	-
On disposals	-	-
At 28 February 2026	35,493	35,493
Net book values
Closing balance as at 28 February 2026	38,520	38,520
Opening balance as at 01 March 2025	37,238	37,238

2