Fun House Link Club Limited

Registered number: 10645705

	2025	2024
	£	£
Fixed assets	1,992	2,429

Current assets	20,989	20,908
Creditors: Amounts Falling Due Within One Year	(17,796 )	(16,344 )

NET CURRENT ASSETS	3,193	4,564

TOTAL ASSETS LESS CURRENT LIABILITIES	5,185	6,993

Creditors: Amounts Falling Due After More Than One Year	(3,667 )	(5,667 )
Accruals and deferred income	(600 )	(500 )

NET ASSETS	918	826

CAPITAL AND RESERVES	918	826

Notes

1. General Information

Fun House Link Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10645705 . The registered office is 17 Stonecrop Close, Beechwood, Runcorn, WA7 4PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Rebecca Palfreyman	11,894	-	(2,869 )	-	9,025

The brought forward balance of £11,894, has already had S455 tax charged. During the year the loan has been partially repaid, leaving the closing balance at financial date to be £9,025.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Rebecca Palfreyman

Director

17/11/2025