BOUNCE AROUND CASTLE HIRE LIMITED

Company Registration Number:
14284081 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BOUNCE AROUND CASTLE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BOUNCE AROUND CASTLE HIRE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 131
Chepstow Road
Walsall
England
WS3 2NE
Company Registration Number: 14284081 (England and Wales)

BOUNCE AROUND CASTLE HIRE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,800 4,200
Total fixed assets: 5,800 4,200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 680 575
Total current assets: 680 575
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 680 575
Total assets less current liabilities: 6,480 4,775
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 560 ) ( 290 )
Total net assets (liabilities): 5,920 4,485

The notes form part of these financial statements

BOUNCE AROUND CASTLE HIRE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 5,919 4,484
Shareholders funds: 5,920 4,485

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Nathan Jacobs
Status: Director

The notes form part of these financial statements

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I have calculate all our income and outgoings for example our profit is not very high as why were are trying to become a more established business our profits go straight back into the business for new equipment advertising, insurance and PIPA testing.

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

    I chloe welsh and Nathan Jacobs (shareholders) work alongside each other and do not employ anyone else

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Amortisation at 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 0 0
Net book value at 31 August 2023 0 0

We do not have any intangible assets

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 4,200 4,200
Additions 1,600 1,600
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 5,800 5,800
Depreciation
At 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 5,800 5,800
At 31 August 2023 4,200 4,200

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
13 months to
31 Aug 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

People pay a deposit to our bank account and then if the service goes ahead (bouncy castle hire) they send the remaining amount on the day
If its cancelled due to the weather our deposits are non refundable so we receive the deposit with no extra payment

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BOUNCE AROUND CASTLE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

As we look after our equipment and insurers and PIPA test it it's very unlikely it will lose value as we buy our bouncy castles second hand