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# C&O BOUNCY CASTLE LTD

## Company Registration Number:
13141752 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# C&O BOUNCY CASTLE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# C&O BOUNCY CASTLE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Stephen Hanmore
Registered office: |  | 78 Marymead Drive Stevenage Hertfordshire GBR SG2 8AD
Company Registration Number: |  | 13141752 (England and Wales)

# C&O BOUNCY CASTLE LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Stephen Hanmore

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Hanmore
Status: Director

# C&O BOUNCY CASTLE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 24,624 | -
Cost of sales |  | ( 12,000 ) | -
Gross Profit or (Loss) |  | 12,624 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 2,000 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 10,624 | -
Profit or (Loss) Before Tax |  | 10,624 | -
Profit or (Loss) for Period |  | 10,624 | -

The notes form part of these financial statements

# C&O BOUNCY CASTLE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 50,000 | 50,000
Total fixed assets: |  | 50,000 | 50,000
Current assets
Total assets less current liabilities: |  | 50,000 | 50,000
Total net assets (liabilities): |  | 50,000 | 50,000

The notes form part of these financial statements

# C&O BOUNCY CASTLE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50,000 | 50,000
Shareholders funds: |  | 50,000 | 50,000

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Hanmore
Status: Director

The notes form part of these financial statements

# C&O BOUNCY CASTLE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# C&O BOUNCY CASTLE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# C&O BOUNCY CASTLE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# C&O BOUNCY CASTLE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 February 2024 | 30,000 | 10,000 | 10,000 | 50,000
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 January 2025 | 30,000 | 10,000 | 10,000 | 50,000
Depreciation |  |  |  |
At 01 February 2024 | - | - | - | -
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 January 2025 | - | - | - | -
Net book value |  |  |  |
At 31 January 2025 | 30,000 | 10,000 | 10,000 | 50,000
At 31 January 2024 | 30,000 | 10,000 | 10,000 | 50,000