Company Registration No. 07174416 (England and Wales)
Fantasmagorical Ltd
Unaudited accounts
for the year ended 31 March 2025
Fantasmagorical Ltd
Unaudited accounts
Contents
Fantasmagorical Ltd
Company Information
for the year ended 31 March 2025
Company Number
07174416 (England and Wales)
Registered Office
38 Anvil Way
Kennett
Newmarket
Suffolk
CB8 8GY
England
Accountants
RDM Accountancy Services Ltd
Freedom Works
The Palace Workspace
1-3 Robertson Street
Hastings
East Sussex
TN34 1HN
Fantasmagorical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,230
2,336
Cash at bank and in hand
875
1,879
Creditors: amounts falling due within one year
(4,083)
(3,466)
Net current (liabilities)/assets
(3,208)
10,189
Net (liabilities)/assets
(1,978)
12,525
Called up share capital
1
1
Profit and loss account
(1,979)
12,524
Shareholders' funds
(1,978)
12,525
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 5 December 2025 and were signed on its behalf by
Steven Thompson
Director
Company Registration No. 07174416
Fantasmagorical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fantasmagorical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07174416. The registered office is 38 Anvil Way, Kennett, Newmarket, Suffolk, CB8 8GY, 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.
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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Fantasmagorical Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
315
Loans from directors
3,244
521
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).