Company Registration No. 10964357 (England and Wales)
Fun London Tours Ltd
Unaudited accounts
for the year ended 31 March 2025
Fun London Tours Ltd
Unaudited accounts
Contents
Fun London Tours Ltd
Company Information
for the year ended 31 March 2025
Company Number
10964357 (England and Wales)
Registered Office
Bell House
Friday Street
Stroud
Gloucestershire
GL6 6QL
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Fun London Tours Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
2,745
3,844
Cash at bank and in hand
127,416
124,157
Creditors: amounts falling due within one year
(32,961)
(36,059)
Net current assets
103,080
99,679
Net assets
105,947
103,854
Called up share capital
1
1
Profit and loss account
105,946
103,853
Shareholders' funds
105,947
103,854
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Matthew Gedge
Director
Company Registration No. 10964357
Fun London Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fun London Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 10964357. The registered office is Bell House, Friday Street, Stroud, Gloucestershire, GL6 6QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years. The website is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
Fun London Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
10,987
4,500
15,487
At 31 March 2025
10,987
4,500
15,487
At 1 April 2024
7,143
4,500
11,643
Charge for the year
1,099
-
1,099
At 31 March 2025
8,242
4,500
12,742
At 31 March 2025
2,745
-
2,745
At 31 March 2024
3,844
-
3,844
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
466
1,949
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,622
25,785
Other creditors
6,440
10,257
Loans from directors
3,287
17
Fun London Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).