Play In The Zone Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: SC674279

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,232		-

			1,232		-
CURRENT ASSETS
Debtors	5	258		-
Cash at bank and in hand		103,896		84,413

		104,154		84,413
Creditors: Amounts Falling Due Within One Year	6	(19,905 )		(15,641 )

NET CURRENT ASSETS (LIABILITIES)			84,249		68,772

TOTAL ASSETS LESS CURRENT LIABILITIES			85,481		68,772

NET ASSETS			85,481		68,772

CAPITAL AND RESERVES
Called up share capital	7		10		10
Share premium account			33,990		33,990
Profit and Loss Account			51,481		34,772

SHAREHOLDERS' FUNDS			85,481		68,772

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Play In The Zone Limited

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mark Morley-Fletcher

Director

21/04/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Share Premium	Profit and Loss Account	Total
	£	£	£	£
As at 1 April 2024	10	33,990	23,303	57,303
Profit for the year and total comprehensive income	-	-	57,609	57,609

Dividends paid	-	-	(46,140)	(46,140)

As at 31 March 2025 and 1 April 2025	10	33,990	34,772	68,772


Profit for the year and total comprehensive income	-	-	70,707	70,707

Dividends paid	-	-	(53,998)	(53,998)

As at 31 March 2026	10	33,990	51,481	85,481

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Play In The Zone Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. General Information

Play In The Zone Limited is a private company, limited by shares, incorporated in Scotland, registered number SC674279 . The registered office is C/O Annette & Co Room 3, 12 Elm Court, Cavalry Park, Peebles, Scotland, EH45 9BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

33.33% WDV

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	-
Additions	1,394

As at 31 March 2026	1,394

Depreciation
As at 1 April 2025	-
Provided during the period	162

As at 31 March 2026	162

Net Book Value
As at 31 March 2026	1,232

As at 1 April 2025	-

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Play In The Zone Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	258	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	13
Corporation tax	19,905	15,628

	19,905	15,641

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

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