Registered number
07523678
Pass4Fun Limited
Filleted Accounts
31 March 2025

Pass4Fun Limited
Registered number: | 07523678
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,318 |  |  | 2,774
Current assets |  |  | 21,405 |  |  | 19,060
Creditors: amounts falling due within one year |  |  | (1,800) |  |  | (6,432)
Net current assets |  |  |  | 19,605 |  |  | 12,628
Total assets less current liabilities |  |  |  | 21,923 |  |  | 15,402
Provisions for liabilities |  |  |  | (527) |  |  | (527)
Accruals and deferred income |  |  |  | (720) |  |  | (720)
Net assets |  |  |  | 20,676 |  |  | 14,155
Capital and reserves |  |  |  | 20,676 |  |  | 14,155
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Dovedale Avenue, Willenhall, West Midlands, WV12 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Greenhouse | Mr P Dunn
Director | Director
Approved by the board on 18 August 2025 | Approved by the board on 18 August 2025

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