Registered number
04595004
AMUSEMENTS UK LTD
Unaudited Filleted Accounts
28 February 2025
AMUSEMENTS UK LTD
Registered number: 04595004
Balance Sheet
as at 28 February 2025
2025 2023
£ £
Fixed assets - 17,587
Current assets - 27,339
Creditors: amounts falling due within one year (52) (23,772)
Net current (liabilities)/assets (52) 3,567
Total assets less current liabilities (52) 21,154
Creditors: amounts falling due after more than one year - (6,962)
Accruals and deferred income (900) (865)
Net (liabilities)/assets (952) 13,327
Capital and reserves (952) 13,327
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Ferry Boat Inn, The Orchards, Point Clear, Essex, CO16 8NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Firkins
Director
Approved by the board on 26 March 2025
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