Allsorts Inflatables Limited

Registered number: 04980269

	2024	2023
	£	£
Fixed assets	32,313	29,887

Current assets	43,344	38,496
Prepayments and accrued income	645	603
Creditors: Amounts Falling Due Within One Year	(10,595 )	(10,602 )

NET CURRENT ASSETS	33,394	28,497

TOTAL ASSETS LESS CURRENT LIABILITIES	65,707	58,384

Creditors: Amounts Falling Due After More Than One Year	(1,676 )	(9,038 )
Accruals and deferred income	(117 )	(36 )

NET ASSETS	63,914	49,310

CAPITAL AND RESERVES	63,914	49,310

Notes

1. General Information

Allsorts Inflatables Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04980269 . The registered office is 8 Kings Road, New Haw, Addlestone, Surrey, KT15 3BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Kittle

Director

08/09/2025