Number Fun Limited

	Page
Balance Sheet	1—2

Registered number: 09498691

	2026	2025
	£	£

Current assets	13,725	36,959
Creditors: Amounts Falling Due Within One Year	(3,574 )	(9,019 )

NET CURRENT ASSETS	10,151	27,940

TOTAL ASSETS LESS CURRENT LIABILITIES	10,151	27,940

Creditors: Amounts Falling Due After More Than One Year	(1,545 )	(5,178 )
Accruals and deferred income	(5,950 )	(5,324 )

NET ASSETS	2,656	17,438

CAPITAL AND RESERVES	2,656	17,438

Notes

1. General Information

Number Fun Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498691 . The registered office is 7 Temple Lane, Copmanthorpe, York, YO23 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Godfrey	-	(639 )	-	-	(639 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Godfrey

Director

08/06/2026