Company Registration No. 14797764 (England and Wales)
Silvermere Softplay Limited
Unaudited accounts
for the year ended 30 April 2026
Silvermere Softplay Limited
Unaudited accounts
Contents
Silvermere Softplay Limited
Company Information
for the year ended 30 April 2026
Directors
Connor Baker
Katherine Elizabeth Spindley De La Rosa
Michael Miles Hadcocks
Erin Shanks
Company Number
14797764 (England and Wales)
Registered Office
Unit 1
Bramley Hedge Farm
Redhill Road
Cobham
Surrey
KT11 1EQ
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Silvermere Softplay Limited
Statement of financial position
as at 30 April 2026
Tangible assets
9,098
9,101
Cash at bank and in hand
41,730
91,522
Creditors: amounts falling due within one year
(34,871)
(81,373)
Net current assets
8,522
10,149
Profit and loss account
17,620
19,250
Shareholders' funds
17,620
19,250
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Michael Miles Hadcocks
Director
Company Registration No. 14797764
Silvermere Softplay Limited
Notes to the Accounts
for the year ended 30 April 2026
Silvermere Softplay Limited is a private company, limited by shares, registered in England and Wales, registration number 14797764. The registered office is Unit 1, Bramley Hedge Farm, Redhill Road, Cobham, Surrey, KT11 1EQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% STL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
4,909
8,355
13,264
At 30 April 2026
4,909
11,667
16,576
At 1 May 2025
1,560
2,603
4,163
Charge for the year
982
2,333
3,315
At 30 April 2026
2,542
4,936
7,478
At 30 April 2026
2,367
6,731
9,098
At 30 April 2025
3,349
5,752
9,101
Silvermere Softplay Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,290
5,460
Amounts owed to group undertakings and other participating interests
20,144
20,144
Taxes and social security
1,911
3,354
7
Average number of employees
During the year the average number of employees was 22 (2025: 25).