Company Registration No. 12485710 (England and Wales)
Bouncetastic Ltd
Unaudited accounts
for the year ended 30 June 2025
Bouncetastic Ltd
Unaudited accounts
Contents
Bouncetastic Ltd
Company Information
for the year ended 30 June 2025
Director
DANIEL HARGREAVES
Company Number
12485710 (England and Wales)
Registered Office
23 Vespasian Way
North Hykeham
Lincoln
LN6 9ZZ
United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Bouncetastic Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
6,720
9,260
Cash at bank and in hand
374
1,295
Creditors: amounts falling due within one year
(3,228)
(8,559)
Net current liabilities
(2,854)
(7,264)
Total assets less current liabilities
3,866
1,996
Creditors: amounts falling due after more than one year
(1,035)
-
Called up share capital
1
1
Profit and loss account
2,830
1,995
Shareholders' funds
2,831
1,996
For the year ending 30 June 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 13 December 2025 and were signed on its behalf by
DANIEL HARGREAVES
Director
Company Registration No. 12485710
Bouncetastic Ltd
Notes to the Accounts
for the year ended 30 June 2025
Bouncetastic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485710. The registered office is 23 Vespasian Way, North Hykeham, Lincoln, LN6 9ZZ, United Kingdom.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
792
1,035
Loans from directors
2,216
7,314
Bouncetastic Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,035
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).