Company Registration No. 13872683 (England and Wales)
Gumbles Amusements Limited
Unaudited accounts
for the year ended 31 March 2025
Gumbles Amusements Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Gumbles Amusements Limited
Company Information
for the year ended 31 March 2025
Directors
B S Gumble
J Gumble
BSS Gumble
Company Number
13872683 (England and Wales)
Registered Office
30 GOLDINGTON GREEN
BEDFORD
MK41 0AD
United Kingdom
Accountants
Offgrid Ltd
394 Goldington Road
Bedford
Bedfordshire
MK41 9NT
Gumbles Amusements Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
271,899
224,890
Current assets
93,850
79,115
Creditors: amounts falling due within one year
(223,472)
(201,265)
Net current liabilities
(129,622)
(122,150)
Total assets less current liabilities
142,277
102,740
Creditors: amounts falling due after more than one year
(58,603)
(44,771)
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
82,474
56,769
Gumbles Amusements Limited is a private company, limited by shares, registered in England and Wales, registration number 13872683. The registered office is 30 GOLDINGTON GREEN, BEDFORD, MK41 0AD, United Kingdom.
2 Directors' advances, credit and guarantees
Included within creditors are amounts owed by the company to Directors £194,429 (2024 £185,057)
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 4 (2024: 2).
Gumbles Amusements Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 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.
Approved by the board on 21 July 2025
B S Gumble
Director
Company Registration No. 13872683