Pumpkin Interactive Ltd 03828988 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Television Programme Production Digita Accounts Production Advanced 6.30.9574.0 true 03828988 2024-09-01 2025-08-31 03828988 2025-08-31 03828988 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 03828988 bus:Micro-entities 2024-09-01 2025-08-31 03828988 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03828988 bus:FilletedAccounts 2024-09-01 2025-08-31 03828988 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03828988 bus:RegisteredOffice 2024-09-01 2025-08-31 03828988 bus:Director1 2024-09-01 2025-08-31 03828988 bus:Director2 2024-09-01 2025-08-31 03828988 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03828988 bus:Agent1 2024-09-01 2025-08-31 03828988 countries:AllCountries 2024-09-01 2025-08-31 03828988 2023-09-01 2024-08-31 03828988 2024-08-31 03828988 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 03828988

Pumpkin Interactive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Pumpkin Interactive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pumpkin Interactive Ltd

Company Information

Directors

Mr G W Davies

Ms K O M Conway

Registered office

13 Grove Road
Bristol
BS6 6UJ

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Pumpkin Interactive Ltd

(Registration number: 03828988)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

71,760

75,376

Current assets

105,192

81,232

Creditors: Amounts falling due within one year

(9,868)

(9,139)

Net current assets

95,324

72,093

Total assets less current liabilities

167,084

147,469

Accruals and deferred income

(19,167)

-

 

147,917

147,469

Capital and reserves

147,917

147,469

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
13 Grove Road
Bristol
BS6 6UJ

These financial statements were authorised for issue by the Board on 19 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Pumpkin Interactive Ltd

(Registration number: 03828988)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

.........................................
Mr G W Davies
Director