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Company Registration No. 10660329 (England and Wales)
THEMED AMUSEMENTS LIMITED Unaudited accounts for the year ended 31 May 2024
THEMED AMUSEMENTS LIMITED Unaudited accounts Contents
Page
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THEMED AMUSEMENTS LIMITED Company Information for the year ended 31 May 2024
Director
C J Manning
Company Number
10660329 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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THEMED AMUSEMENTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,520,549 
828,742 
Current assets
Debtors
- 
67,809 
Cash at bank and in hand
1,309,236 
515,571 
1,309,236 
583,380 
Creditors: amounts falling due within one year
(349,922)
(200,613)
Net current assets
959,314 
382,767 
Total assets less current liabilities
2,479,863 
1,211,509 
Creditors: amounts falling due after more than one year
(225,236)
(18,552)
Provisions for liabilities
Deferred tax
(380,136)
(157,460)
Net assets
1,874,491 
1,035,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,874,391 
1,035,397 
Shareholders' funds
1,874,491 
1,035,497 
For the year ending 31 May 2024 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 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 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 and authorised for issue on 19 October 2024 and were signed on its behalf by
C J Manning Director Company Registration No. 10660329
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THEMED AMUSEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10660329. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
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:
Plant & machinery
5% straight line
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Leased assets
Rentals payable under operating leases are charged to the profit and loss account as incurred.
Going concern
These financial statements have been prepared on a going concern basis.
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
951,634 
- 
47,962 
999,596 
Additions
849,475 
136,086 
46,498 
1,032,059 
Disposals
(234,078)
- 
(81,092)
(315,170)
At 31 May 2024
1,567,031 
136,086 
13,368 
1,716,485 
Depreciation
At 1 June 2023
145,697 
- 
25,157 
170,854 
Charge for the year
78,351 
17,505 
4,419 
100,275 
On disposals
(51,279)
- 
(23,914)
(75,193)
At 31 May 2024
172,769 
17,505 
5,662 
195,936 
Net book value
At 31 May 2024
1,394,262 
118,581 
7,706 
1,520,549 
At 31 May 2023
805,937 
- 
22,805 
828,742 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
67,809 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,948 
9,948 
Obligations under finance leases and hire purchase contracts
68,684 
- 
Trade creditors
300 
1,116 
Taxes and social security
123,288 
50,951 
Other creditors
76,374 
50,032 
Loans from directors
71,328 
88,566 
349,922 
200,613 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,284 
18,552 
Obligations under finance leases and hire purchase contracts
215,952 
- 
225,236 
18,552 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
9
Transactions with related parties
The company voted dividends of £Nil(2022- £Nil) during the year to Mr C Manning who is a director and a share holder.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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