REGISTERED NUMBER: 10144064 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PULLEN'S ATTRACTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Stephanie Pullen

Mr Scott Mitchell Pullen

REGISTERED OFFICE:

9 Kerry Street

Horsforth

Leeds

West Yorkshire

LS18 4AW

REGISTERED NUMBER:

10144064 (England and Wales)

FIXED ASSETS

Tangible assets

4

41,880

71,886

CURRENT ASSETS

Debtors

5

85,796

2,195

Cash at bank and in hand

255,458

2,241

341,254

4,436

CREDITORS

Amounts falling due within one year

6

34,798

48,899

NET CURRENT ASSETS/(LIABILITIES)

306,456

(44,463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

348,336

27,423

CREDITORS

Amounts falling due after more than one year

7

-

(34,216

)

PROVISIONS FOR LIABILITIES

(8,866

)

(3,012

)

NET ASSETS/(LIABILITIES)

339,470

(9,805

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

339,370

(9,905

)

SHAREHOLDERS' FUNDS

339,470

(9,805

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

Mr Scott Mitchell Pullen - Director

1.	STATUTORY INFORMATION

Pullen'S Attractions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

114,978

28,600

143,578

Additions

36,509

-

36,509

Disposals

(105,874

)

-

(105,874

)

At 30 April 2025

45,613

28,600

74,213

DEPRECIATION

At 1 May 2024

51,740

19,952

71,692

Charge for year

1,114

2,162

3,276

Eliminated on disposal

(42,635

)

-

(42,635

)

At 30 April 2025

10,219

22,114

32,333

NET BOOK VALUE

At 30 April 2025

35,394

6,486

41,880

At 30 April 2024

63,238

8,648

71,886

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

£

COST

At 1 May 2024

25,081

Disposals

(25,081

)

At 30 April 2025

-

DEPRECIATION

At 1 May 2024

15,049

Eliminated on disposal

(15,049

)

At 30 April 2025

-

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

10,032

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

13,000

-

Other debtors

25,741

-

Tax

2,354

8

VAT

-

2,187

Prepayments and accrued income

44,701

-

85,796

2,195

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

10,683

1,791

Social security and other taxes

1,955

-

Loan creditor

-

21,978

Directors' current accounts

21,210

24,210

Accrued expenses

950

920

34,798

48,899

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Loan creditor

-

34,216

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2024

(9,905

)

Profit for the year

349,275

At 30 April 2025

339,370

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Scott Mitchell Pullen.