Company registration number 11269701 (England and Wales)
FUNLAND AMUSEMENTS (BARMOUTH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FUNLAND AMUSEMENTS (BARMOUTH) LTD
BALANCE SHEET
AS AT
29 MARCH 2025
29 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
704,824
701,394
Current assets
68,740
40,596
Creditors: amounts falling due within one year
(723,288)
(747,574)
Net current liabilities
(654,548)
(706,978)
Total assets less current liabilities
50,276
(5,584)
Creditors: amounts falling due after more than one year
(82,840)
(125,309)
Net liabilities
(32,564)
(130,893)
Capital and reserves
(32,564)
(130,893)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
4

Funland Amusements (Barmouth) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.

For the year ended 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FUNLAND AMUSEMENTS (BARMOUTH) LTD
BALANCE SHEET (CONTINUED)
AS AT
29 MARCH 2025
29 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Charlie Wright
Director
Company registration number 11269701 (England and Wales)
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