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Company Registration No. 09949180 (England and Wales)
Museum Of Happiness Ltd Unaudited accounts for the year ended 31 January 2025
Museum Of Happiness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Museum Of Happiness Ltd Company Information for the year ended 31 January 2025
Director
JOHNSON, Victoria
Company Number
09949180 (England and Wales)
Registered Office
Preston Park House South Road Brighton East Sussex BN1 6SB United Kingdom
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Museum Of Happiness Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
979 
1,526 
Current assets
Cash at bank and in hand
(2,410)
4,826 
Creditors: amounts falling due within one year
5
(8,763)
(13,769)
Net current liabilities
(11,173)
(8,943)
Total assets less current liabilities
(10,194)
(7,417)
Creditors: amounts falling due after more than one year
6
(9,242)
(9,242)
Net liabilities
(19,436)
(16,659)
Capital and reserves
Profit and loss account
(19,436)
(16,659)
Shareholders' funds
(19,436)
(16,659)
For the year ending 31 January 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 her 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 31 October 2025 and were signed on its behalf by
JOHNSON, Victoria Director Company Registration No. 09949180
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Museum Of Happiness Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Museum Of Happiness Ltd is a private company, limited by shares, registered in England and Wales, registration number 09949180. The registered office is Preston Park House, South Road, Brighton, East Sussex, BN1 6SB, United Kingdom.
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:
Fixtures & fittings
25% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,723 
349 
2,072 
At 31 January 2025
1,723 
349 
2,072 
Depreciation
At 1 February 2024
431 
115 
546 
Charge for the year
431 
116 
547 
At 31 January 2025
862 
231 
1,093 
Net book value
At 31 January 2025
861 
118 
979 
At 31 January 2024
1,292 
234 
1,526 
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Museum Of Happiness Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,500 
3,565 
Trade creditors
407 
408 
Taxes and social security
- 
2,600 
Loans from directors
5,166 
5,906 
Accruals
690 
1,290 
8,763 
13,769 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,242 
9,242 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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