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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
- 2 -
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 
- 5 -
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).
- 6 -