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Company Registration No. 04922606 (England and Wales)
Ben 'n' Jacks Bouncy Castle Company Limited Unaudited accounts for the year ended 31 October 2025
Ben 'n' Jacks Bouncy Castle Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben 'n' Jacks Bouncy Castle Company Limited Company Information for the year ended 31 October 2025
Director
Vaughan Bailey
Company Number
04922606 (England and Wales)
Registered Office
Access Storage Leestone Road Sharston Industrial Area Manchester M224RW United Kingdom
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Ben 'n' Jacks Bouncy Castle Company Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,198
13,851
Current assets
Debtors
5
-
1,000
Cash at bank and in hand
312
5,250
312
6,250
Creditors: amounts falling due within one year
6
(3,549)
(13,822)
Net current liabilities
(3,237)
(7,572)
Total assets less current liabilities
23,961
6,279
Creditors: amounts falling due after more than one year
7
(10,479)
-
Net assets
13,482
6,279
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,480
6,277
Shareholders' funds
13,482
6,279
For the year ending 31 October 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 3 March 2026 and were signed on its behalf by
Vaughan Bailey Director Company Registration No. 04922606
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Ben 'n' Jacks Bouncy Castle Company Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ben 'n' Jacks Bouncy Castle Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04922606. The registered office is Access Storage Leestone Road, Sharston Industrial Area, Manchester, M224RW, 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.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
20,601
Additions
18,285
At 31 October 2025
38,886
Depreciation
At 1 November 2024
6,750
Charge for the year
4,938
At 31 October 2025
11,688
Net book value
At 31 October 2025
27,198
At 31 October 2024
13,851
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
1,000
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Ben 'n' Jacks Bouncy Castle Company Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,298
-
Taxes and social security
551
559
Other creditors
700
13,263
3,549
13,822
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,479
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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