1 April 2024 false No description of principal activity Taxfiler 2024.6 09221023business:PrivateLimitedCompanyLtd2024-04-012025-03-31 092210232024-03-31 092210232024-04-012025-03-31 09221023business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09221023business:FilletedAccounts2024-04-012025-03-31 092210232025-03-31 09221023business:Director12024-04-012025-03-31 09221023business:RegisteredOffice2024-04-012025-03-31 092210232024-03-31 09221023core:WithinOneYear2025-03-31 09221023core:WithinOneYear2024-03-31 09221023core:AfterOneYear2025-03-31 09221023core:AfterOneYear2024-03-31 09221023core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09221023core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09221023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09221023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09221023core:PreviouslyStatedAmount2025-03-31 09221023core:PreviouslyStatedAmount2024-03-31 09221023business:SmallEntities2024-04-012025-03-31 09221023countries:EnglandWales2024-04-012025-03-31 09221023core:PlantMachinery2024-04-012025-03-31 09221023core:PlantMachinery2024-03-31 09221023core:PlantMachinery2025-03-31 092210232023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09221023 (England and Wales)
FUN STICKERS LIMITED Unaudited accounts for the year ended 31 March 2025
FUN STICKERS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FUN STICKERS LIMITED Company Information for the year ended 31 March 2025
Director
Andrew Chase
Company Number
09221023 (England and Wales)
Registered Office
UNIT 9 MAIN ROAD NARBOROUGH KING'S LYNN PE32 1TE
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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FUN STICKERS LIMITED Accountants' report
Accountants' report to the director of FUN STICKERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 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 STICKERS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FUN STICKERS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FUN STICKERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUN STICKERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FUN STICKERS LIMITED 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 STICKERS LIMITED. You consider that FUN STICKERS LIMITED 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 STICKERS LIMITED. 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.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 30 November 2025
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FUN STICKERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,520 
2,172 
Current assets
Debtors
5
148,688 
159,738 
Cash at bank and in hand
118,564 
56,518 
267,252 
216,256 
Creditors: amounts falling due within one year
6
(88,796)
(92,936)
Net current assets
178,456 
123,320 
Total assets less current liabilities
179,976 
125,492 
Creditors: amounts falling due after more than one year
7
(15,155)
- 
Net assets
164,821 
125,492 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,721 
125,392 
Shareholders' funds
164,821 
125,492 
For the year ending 31 March 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 his 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 30 November 2025 and were signed on its behalf by
Andrew Chase Director Company Registration No. 09221023
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FUN STICKERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FUN STICKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09221023. The registered office is UNIT 9 MAIN ROAD, NARBOROUGH, KING'S LYNN, PE32 1TE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,036 
At 31 March 2025
4,036 
Depreciation
At 1 April 2024
1,864 
Charge for the year
652 
At 31 March 2025
2,516 
Net book value
At 31 March 2025
1,520 
At 31 March 2024
2,172 
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FUN STICKERS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,688 
159,738 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
24,200 
VAT
36,926 
42,648 
Trade creditors
139 
966 
Taxes and social security
19,229 
16,032 
Other creditors
- 
1,747 
Loans from directors
31,552 
6,593 
Accruals
950 
750 
88,796 
92,936 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,155 
- 
8
Average number of employees
During the year the average number of employees was 6 (2024: 9).
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