Carefree Amusements Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02080688

Carefree Amusements Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

R E Jones & Co.

Carefree Amusements Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

R E Jones & Co.

Carefree Amusements Limited

Officers and Professional Advisers

Director	Mr G Petrie

Company secretary	Mrs K Petrie

Registered office	Unit 10
	Mendip Business Park
	Mendip Road
	Rooksbridge
	Somerset
	BS26 2UG

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Bankers	Lloyds TSB
	25 Cornhill
	Bridgewater
	Somerset
	TA6 3AY

R E Jones & Co.

Carefree Amusements Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		1,458,679	1,344,691
		-------------	-------------

Current assets		123,319	263,337

Creditors: amounts falling due within one year	920	26,952
	-------------	-------------
Net current assets	122,399	236,385
	-------------	-------------
Total assets less current liabilities	1,581,078	1,581,076

Accruals and deferred income	1,720	1,793
	-------------	-------------
	1,579,358	1,579,283
	-------------	-------------

Capital and reserves	1,579,358	1,579,283
	-------------	-------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Petrie	( 26,214)	26,064	( 150)
	---------	---------	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Petrie	( 26,781)	567	( 26,214)
	---------	----	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr G Petrie
Director

Company registration number: 02080688

The company is a private company limited by shares, registered in England.