1 April 2024 false No description of principal activity Taxfiler 2024.6 14306246business:PrivateLimitedCompanyLtd2024-04-012025-03-31 143062462024-03-31 143062462024-04-012025-03-31 14306246business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14306246business:FilletedAccounts2024-04-012025-03-31 143062462025-03-31 14306246business:Director12024-04-012025-03-31 14306246business:RegisteredOffice2024-04-012025-03-31 143062462024-03-31 14306246core:WithinOneYear2025-03-31 14306246core:WithinOneYear2024-03-31 14306246core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14306246core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14306246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14306246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14306246core:PreviouslyStatedAmount2025-03-31 14306246core:PreviouslyStatedAmount2024-03-31 14306246business:SmallEntities2024-04-012025-03-31 14306246countries:EnglandWales2024-04-012025-03-31 143062462023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14306246 (England and Wales)
Fun Stickers Distributions Limited Unaudited accounts for the year ended 31 March 2025
Fun Stickers Distributions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Fun Stickers Distributions Limited Company Information for the year ended 31 March 2025
Director
Andrew Chase
Company Number
14306246 (England and Wales)
Registered Office
Unit 9 Main Road Narborough King's Lynn Norfolk PE32 1TE England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
- 3 -
Fun Stickers Distributions Limited Accountants' report
Accountants' report to the director of Fun Stickers Distributions 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 Distributions Limited for the year ended 31 March 2025 as set out on pages 5 - 6 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 Distributions 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 Distributions 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 Distributions 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 Distributions 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 Distributions Limited. You consider that Fun Stickers Distributions 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 Distributions 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
- 4 -
Fun Stickers Distributions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
21,584 
13,671 
Cash at bank and in hand
13,179 
12,127 
34,763 
25,798 
Creditors: amounts falling due within one year
5
(22,832)
(19,772)
Net current assets
11,931 
6,026 
Net assets
11,931 
6,026 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,831 
5,926 
Shareholders' funds
11,931 
6,026 
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. 14306246
- 5 -
Fun Stickers Distributions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fun Stickers Distributions Limited is a private company, limited by shares, registered in England and Wales, registration number 14306246. The registered office is Unit 9, Main Road, Narborough, King's Lynn, Norfolk, PE32 1TE, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,016 
5,671 
Other debtors
9,568 
8,000 
21,584 
13,671 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,960 
8,959 
Trade creditors
- 
2,301 
Taxes and social security
5,000 
4,302 
Other creditors
2,922 
- 
Loans from directors
- 
3,460 
Accruals
950 
750 
22,832 
19,772 
6
Average number of employees
During the year the average number of employees was 15 (2024: 3).
- 6 -