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# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Company Registration Number:
15916794 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 26 August 2024

## End date: 31 August 2025

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Fabrice Alessandrin
Registered office: |  | 79a Gifford Gardens London GBR W7 3AS
Company Registration Number: |  | 15916794 (England and Wales)

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity during the period was Entertainment supplier.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The director(s) shown below were appointed to the company during the period
Fabrice Alessandrin
26 August 2024

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Fabrice Alessandrin
Status: Director

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 63,062
Cost of sales |  | ( 23,224 )
Gross Profit or (Loss) |  | 39,838
Income from coronavirus (COVID-19) business support grants |  | 0
Administrative Expenses |  | ( 27,570 )
Operating Profit or (Loss) |  | 12,268
Profit or (Loss) Before Tax |  | 12,268
Tax on Profit |  | ( 1,353 )
Profit or (Loss) for Period |  | 10,915

The notes form part of these financial statements

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,836
Total fixed assets: |  | 6,836
Current assets
Total assets less current liabilities: |  | 6,836
Total net assets (liabilities): |  | 6,836

The notes form part of these financial statements

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 6,835
Shareholders funds: |  | 6,836

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Fabrice Alessandrin
Status: Director

The notes form part of these financial statements

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# AMAZING FUN & ENTERTAINMENT UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 5,836 | 1,000 | 6,836
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 August 2025 | 5,836 | 1,000 | 6,836
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 August 2025 | - | - | -
Net book value |  |  |
At 31 August 2025 | 5,836 | 1,000 | 6,836