Company registration number:
NI047439
Bounce-Abouts Limited
Trading as
Bounce-Abouts Ltd
Unaudited filleted financial statements
31 August 2025
Bounce-Abouts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bounce-Abouts Limited
Directors and other information
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Director |
Mr Patrick McNamee |
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Secretary |
Ms Marie-Clare McNamee |
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Company number |
NI047439 |
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Registered office |
6 Owenreagh Road |
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Draperstown |
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Co Derry |
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Business address |
6 Owenreagh Road |
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Draperstown |
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Co Derry |
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Bounce-Abouts Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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86,019 |
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90,191 |
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_______ |
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_______ |
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Current assets |
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15,475 |
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18,975 |
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Creditors: amounts falling due within one year |
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(
16,666) |
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(
27,858) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,191) |
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(
8,883) |
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_______ |
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_______ |
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Total assets less current liabilities |
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84,828 |
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81,308 |
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Accruals and deferred income |
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(
7,910) |
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(
5,502) |
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_______ |
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Net assets |
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76,918 |
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75,806 |
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_______ |
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Capital and reserves |
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76,918 |
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75,806 |
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_______ |
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Notes to the financial statements
Bounce-Abouts Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrick McNamee |
(
11,779) |
(
14,521) |
22,910 |
(
3,390) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrick McNamee |
(
7,548) |
(
7,933) |
3,702 |
(
11,779) |
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_______ |
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Included in creditors is a loan from director,
Mr Patrick McNamee
. This is an interest free loan and is repayable on demand. The balance at 31st August 2025 is £3390. 31 Aug 2024 £11,779.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Mr Patrick McNamee
Director
Company registration number:
NI047439
The company is a private company limited by shares, registered in N.Ireland.