BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of funfair entertainment. 30 October 2025 0 0 NI037801 2025-01-31 NI037801 2024-01-31 NI037801 2023-01-31 NI037801 2024-02-01 2025-01-31 NI037801 2023-02-01 2024-01-31 NI037801 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI037801 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI037801 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI037801 uk-core:CapitalReserve 2025-01-31 NI037801 uk-core:CapitalReserve 2024-01-31 NI037801 2024-02-01 2025-01-31 NI037801 uk-bus:Director1 2024-02-01 2025-01-31 NI037801 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI037801 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Funtasia Funfairs Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



Funtasia Funfairs Limited
Company Registration Number: NI037801
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
Fixed Assets 50,503   158,774
  ─────────   ─────────
Current assets 14,708   2,813
Creditors: amounts falling due within one year (99,631)   (155,298)
  ─────────   ─────────
Net Current Liabilities (84,923)   (152,485)
  ─────────   ─────────
Total Assets less Current Liabilities (34,420)   6,289
Creditors: amounts falling due after more than one year (98,845)   (54,135)
Accruals and deferred income (1,200)   (1,200)
  ─────────   ─────────
Net Liabilities (134,465)   (49,046)
  ═════════   ═════════
 
Capital and Reserves (134,465)   (49,046)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Funtasia Funfairs Limited is a private company limited by shares incorporated in Northern Ireland. WIN Industrial Estate, Newry, Co. Down, BT35 6BP, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the financial year ended 31 January 2025 for the single entity only.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
       
     
     
3. For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 30 October 2025 and signed by:
 
   
________________________________  
Mrs Thelma Fox  
Director