Play Nimbus Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 16222876

		28 February 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		99,869
Tangible Assets	5		474

			100,343
CURRENT ASSETS
Debtors	6	20,593
Cash at bank and in hand		38,954

		59,547
Creditors: Amounts Falling Due Within One Year	7	(41,542 )

NET CURRENT ASSETS (LIABILITIES)			18,005

TOTAL ASSETS LESS CURRENT LIABILITIES			118,348

NET ASSETS			118,348

CAPITAL AND RESERVES
Called up share capital	8		518
Share premium account			133,562
Income Statement			(15,732 )

SHAREHOLDERS' FUNDS			118,348

Page 1

Page 2

Play Nimbus Limited

Statement of Financial Position (continued)

As At 28 February 2026

For the period ending 28 February 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.

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 Income Statement.

On behalf of the board

A Levy

Director

01/11/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Play Nimbus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16222876 . The registered office is 60 Tottenham Court Road, Suite 5626a, Fitzrovia, London, W1T 2EW.

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.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Website, app and platform development and Trademarking costs. Capitalised website, app and platform development costs are amortised on a straight-line basis over their estimated useful economic life of 4 years, commencing from May 2026, when the platform became available for use. Trademarking costs are amortised on a straight-line basis to the income statement over its estimated economic life of 10 years.

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:

Computer Equipment

SL - 25%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 February 2025	-
Additions	99,998

As at 28 February 2026	99,998

Amortisation
As at 1 February 2025	-
Provided during the period	129

As at 28 February 2026	129

...CONTINUED

Page 3

Page 4

Play Nimbus Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 28 February 2026

Net Book Value
As at 28 February 2026	99,869

As at 1 February 2025	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 February 2025	-
Additions	583

As at 28 February 2026	583

Depreciation
As at 1 February 2025	-
Provided during the period	109

As at 28 February 2026	109

Net Book Value
As at 28 February 2026	474

As at 1 February 2025	-

6. Debtors

	28 February 2026
	£
Due within one year
Other debtors	20,593

7. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Trade creditors	27,809
Other creditors	13,733

	41,542

Page 4

Page 5

Play Nimbus Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 28 February 2026

8. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	518