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REGISTERED NUMBER: 10354325 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 August 2024

for

Fun Science Bristol Ltd

Fun Science Bristol Ltd (Registered number: 10354325)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1

Report of the Accountant 3

Fun Science Bristol Ltd (Registered number: 10354325)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 15,000 20,000

CURRENT ASSETS 207,977 147,458

CREDITORS
Amounts falling due within one year (77,857 ) (67,072 )
NET CURRENT ASSETS 130,120 80,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,120

100,386

CAPITAL AND RESERVES 145,120 100,386

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fun Science Bristol Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10354325

Registered office: Waterloo House
Dominion Road
Bath
BA2 1DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fun Science Bristol Ltd (Registered number: 10354325)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Miss C Bullock - Director


Fun Science Bristol Ltd

Report of the Accountant to the Director of
Fun Science Bristol Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS15 3QG


16 May 2025