0 0 Fun At Work Ltd 11368103 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is renting and leasing of recreational and sports goods. Digita Accounts Production Advanced 6.30.9574.0 true 11368103 2024-07-01 2025-06-30 11368103 2025-06-30 11368103 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11368103 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 11368103 bus:Micro-entities 2024-07-01 2025-06-30 11368103 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11368103 bus:FilletedAccounts 2024-07-01 2025-06-30 11368103 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11368103 bus:RegisteredOffice 2024-07-01 2025-06-30 11368103 bus:Director1 2024-07-01 2025-06-30 11368103 bus:Director2 2024-07-01 2025-06-30 11368103 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11368103 bus:Agent1 2024-07-01 2025-06-30 11368103 countries:EnglandWales 2024-07-01 2025-06-30 11368103 2023-07-01 2024-06-30 11368103 2024-06-30 11368103 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11368103 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 11368103

Fun At Work Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Fun At Work Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Fun At Work Ltd

Company Information

Directors | Mr James Sandwell Mrs Sunny Sandwell

Registered office | 4 Enterprise Workshops Chain Caul Way Ashton-On-Ribble Preston England PR2 2YL

Accountants | Williamson Croft Accountants Limited Chartered Certified AccountantsYork House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fun At Work Ltd
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fun At Work Ltd for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Fun At Work Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fun At Work Ltd and state those matters that we have agreed to state to the Board of Directors of Fun At Work Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fun At Work Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fun At Work Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fun At Work Ltd. You consider that Fun At Work Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fun At Work Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

5 November 2025

Fun At Work Ltd

(Registration number: 11368103)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 832 | 1,109
Current assets | 17,213 | 23,189
Creditors: Amounts falling due within one year | (10,054) | (9,276)
Net current assets | 7,159 | 13,913
Total assets less current liabilities | 7,991 | 15,022
Creditors: Amounts falling due after more than one year | - | (8,887)
Accruals and deferred income | (750) | (750)
| 7,241 | 5,385
Capital and reserves | 7,241 | 5,385

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Enterprise Workshops
Chain Caul Way
Ashton-On-Ribble
Preston
England
PR2 2YL
United Kingdom

These financial statements were authorised for issue by the Board on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Related party transactions

As at the year end an amount of £417 (2024: £351) was owed to the company by a director. The loan is unsecured, interest free and repayable on demand.

Fun At Work Ltd

(Registration number: 11368103)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Mr James Sandwell Director