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Company Registration No. 04627621 (England and Wales)
Funhouse Comedy Ltd Unaudited accounts for the year ended 31 March 2025
Funhouse Comedy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Funhouse Comedy Ltd Company Information for the year ended 31 March 2025
Director
M P Bottomley
Company Number
04627621 (England and Wales)
Registered Office
476 WOODBOROUGH ROAD NOTTINGHAM NG3 5GW ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
- 3 -
Funhouse Comedy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,072
2,792
Current assets
Cash at bank and in hand
124
2,998
Creditors: amounts falling due within one year
5
2,178
(1,585)
Net current assets
2,302
1,413
Total assets less current liabilities
4,374
4,205
Provisions for liabilities
Deferred tax
(707)
(707)
Net assets
3,667
3,498
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,567
3,398
Shareholders' funds
3,667
3,498
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 11 September 2025 and were signed on its behalf by
M P Bottomley Director Company Registration No. 04627621
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Funhouse Comedy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Funhouse Comedy Ltd is a private company, limited by shares, registered in England and Wales, registration number 04627621. The registered office is 476 WOODBOROUGH ROAD, NOTTINGHAM, NG3 5GW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,008
20,917
1,753
24,678
At 31 March 2025
2,008
20,917
1,753
24,678
Depreciation
At 1 April 2024
2,008
18,125
1,753
21,886
Charge for the year
-
720
-
720
At 31 March 2025
2,008
18,845
1,753
22,606
Net book value
At 31 March 2025
-
2,072
-
2,072
At 31 March 2024
-
2,792
-
2,792
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Funhouse Comedy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,785
8,468
Trade creditors
1,620
-
Taxes and social security
9,100
13,658
Loans from directors
(38,096)
(32,600)
Accruals
11,413
12,059
Deferred income
5,000
-
(2,178)
1,585
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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