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Company Registration No. 14365025 (England and Wales)
FLYING GONDOLA LTD Unaudited accounts for the year ended 30 September 2025
FLYING GONDOLA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLYING GONDOLA LTD Company Information for the year ended 30 September 2025
Director
Jaroslaw Lisiecki
Company Number
14365025 (England and Wales)
Registered Office
Flat 5 17-18 The Avenue Southampton SO17 1XF England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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FLYING GONDOLA LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,996
6,885
Current assets
Debtors
5
13,061
38,310
Cash at bank and in hand
38,371
5,010
51,432
43,320
Creditors: amounts falling due within one year
6
(19,679)
(39,206)
Net current assets
31,753
4,114
Total assets less current liabilities
60,749
10,999
Creditors: amounts falling due after more than one year
7
(26,587)
-
Net assets
34,162
10,999
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,062
10,899
Shareholders' funds
34,162
10,999
For the year ending 30 September 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 19 February 2025 and were signed on its behalf by
Jaroslaw Lisiecki Director Company Registration No. 14365025
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FLYING GONDOLA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FLYING GONDOLA LTD is a private company, limited by shares, registered in England and Wales, registration number 14365025. The registered office is Flat 5, 17-18 The Avenue, Southampton, SO17 1XF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
11,059
Additions
29,360
At 30 September 2025
40,419
Depreciation
At 1 October 2024
4,174
Charge for the year
7,249
At 30 September 2025
11,423
Net book value
At 30 September 2025
28,996
At 30 September 2024
6,885
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FLYING GONDOLA LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
311
757
Trade debtors
12,750
7,797
Other debtors
-
29,756
13,061
38,310
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,400
10,147
Taxes and social security
9,122
22,263
Loans from directors
2,108
6,796
Accruals
1,049
-
19,679
39,206
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,587
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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