Registration number: 01313106

Salopian Plays Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Salopian Plays Limited

(Registration number: 01313106)
Balance Sheet as at 8 September 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	14,924	5
Cash at bank and in hand		-	12,574
		14,924	12,579
Creditors: Amounts falling due within one year	5	(1,849)	(2,270)
Net assets		13,075	10,309
Capital and reserves
Called up share capital		100	100
Retained earnings		12,975	10,209
Shareholders' funds		13,075	10,309

For the financial period ending 8 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

......................................... C S Doggett-Jones Director

Salopian Plays Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 8 September 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Northwood Road
Highgate
London
N6 5TP

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received in relation to royalties. Turnover is shown net of sales, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 0).

Salopian Plays Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 8 September 2026

4

Debtors

Current	2026 £	2025 £
Trade debtors	-	5
Other debtors	14,924	-
	14,924	5

5

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	6	-	1
Taxation and social security		649	405
Other creditors		1,200	1,864
		1,849	2,270