Company Registration No. 10633720 (England and Wales)
Bouncy Castle Hire Limited
Unaudited accounts
for the year ended 31 March 2025
Bouncy Castle Hire Limited
Unaudited accounts
Contents
Bouncy Castle Hire Limited
Company Information
for the year ended 31 March 2025
Directors
Paul Granger
Christopher Paul Keen
Company Number
10633720 (England and Wales)
Registered Office
Fenton Manor Farm
Fenton Road
Warboys
Cambs
PE28 2SN
Bouncy Castle Hire Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,602
3,057
Creditors: amounts falling due within one year
(20,792)
(18,780)
Net current liabilities
(13,996)
(8,898)
Net liabilities
(13,996)
(8,898)
Called up share capital
1
1
Profit and loss account
(13,997)
(8,899)
Shareholders' funds
(13,996)
(8,898)
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 directors acknowledge their 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Christopher Paul Keen
Director
Company Registration No. 10633720
Bouncy Castle Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
Bouncy Castle Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 10633720. The registered office is Fenton Manor Farm, Fenton Road, Warboys, Cambs, PE28 2SN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by reference to the performance of the individual stages of contract and when each stage is performed. The hire of equipment is recognised when the hire has started or at the point of receipt of a non refundable deposit, whichever is the earliest.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Bouncy Castle Hire Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,758
2,540
Taxes and social security
5,186
-
Other creditors
5,762
12,574
Loans from directors
2,208
-
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).