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Company Registration No. 07359618 (England and Wales)
Mr Bouncy Castle Ltd Unaudited accounts for the year ended 31 December 2024
Mr Bouncy Castle Ltd Unaudited accounts Contents
Page
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Mr Bouncy Castle Ltd Company Information for the year ended 31 December 2024
Directors
Mr T Robinson Mrs S Robinson
Company Number
07359618 (England and Wales)
Registered Office
104 HILLINGDON AVENUE SEVENOAKS TN13 3QU ENGLAND
Accountants
Fincello Finance Ltd 4 St George's Road Sevenoaks TN13 3ND
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Mr Bouncy Castle Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,113 
17,538 
Current assets
Debtors
3,465 
3,461 
Cash at bank and in hand
11,485 
11,336 
14,950 
14,797 
Creditors: amounts falling due within one year
(35,818)
(24,047)
Net current liabilities
(20,868)
(9,250)
Total assets less current liabilities
(3,755)
8,288 
Creditors: amounts falling due after more than one year
(4,817)
(7,890)
Net (liabilities)/assets
(8,572)
398 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,574)
396 
Shareholders' funds
(8,572)
398 
For the year ending 31 December 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 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 18 March 2025 and were signed on its behalf by
Mrs S Robinson Director Company Registration No. 07359618
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Mr Bouncy Castle Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mr Bouncy Castle Ltd is a private company, limited by shares, registered in England and Wales, registration number 07359618. The registered office is 104 HILLINGDON AVENUE, SEVENOAKS, TN13 3QU, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33% on cost
Motor vehicles
25% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
126,702 
29,064 
426 
156,192 
Additions
8,200 
123 
1,121 
9,444 
At 31 December 2024
134,902 
29,187 
1,547 
165,636 
Depreciation
At 1 January 2024
117,843 
20,689 
122 
138,654 
Charge for the year
7,486 
2,125 
258 
9,869 
At 31 December 2024
125,329 
22,814 
380 
148,523 
Net book value
At 31 December 2024
9,573 
6,373 
1,167 
17,113 
At 31 December 2023
8,859 
8,375 
304 
17,538 
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Mr Bouncy Castle Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,131 
Trade debtors
982 
330 
Other debtors
2,483 
2,000 
3,465 
3,461 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
473 
- 
Taxes and social security
1,307 
2,743 
Other creditors
4,000 
5,875 
Loans from directors
20,712 
8,541 
Accruals
1,368 
1,368 
Deferred income
2,958 
520 
35,818 
24,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,817 
7,890 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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