REGISTERED NUMBER: 07375930 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Bounce Agency Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A Downie

REGISTERED OFFICE:

c/o City CAS, Suite 540

5th Floor, Linen Hall

162-168 Regent Street

London

W1B 5TF

REGISTERED NUMBER:

07375930 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

4

58,759

72,565

CURRENT ASSETS

Debtors

5

35,760

41,400

Cash at bank

14,372

95,371

50,132

136,771

CREDITORS

Amounts falling due within one year

6

(58,352

)

(126,023

)

NET CURRENT (LIABILITIES)/ASSETS

(8,220

)

10,748

TOTAL ASSETS LESS CURRENT LIABILITIES

50,539

83,313

CREDITORS

Amounts falling due after more than one year

7

(6,586

)

(15,833

)

NET ASSETS

43,953

67,480

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

43,753

67,280

SHAREHOLDERS' FUNDS

43,953

67,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

Mr A Downie - Director

1.	STATUTORY INFORMATION

Bounce Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

134,406

Additions

1,480

At 31 March 2025

135,886

DEPRECIATION

At 1 April 2024

61,841

Charge for year

15,286

At 31 March 2025

77,127

NET BOOK VALUE

At 31 March 2025

58,759

At 31 March 2024

72,565

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

35,760

41,400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

28,714

36,031

Taxation and social security

2,926

29,820

Other creditors

26,712

60,172

58,352

126,023

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

6,586

15,833

8.	RELATED PARTY DISCLOSURES

Dividends paid to the director totalled £10,000 (2024: £30,000)

At the end of the year, Mr A Downie was owed £24,212 by the Company (2024: £38,472).