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Company Registration No. 05569163 (England and Wales)
All About Fun.Com Limited Unaudited accounts for the year ended 30 September 2025
All About Fun.Com Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All About Fun.Com Limited Company Information for the year ended 30 September 2025
Directors
Dale Corry Valerie Corry
Company Number
05569163 (England and Wales)
Registered Office
19 Haslette Way Up Hatherley Cheltenham Gloucestershire GL51 3RQ England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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All About Fun.Com Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
20,000 
Tangible assets
5
14,755 
16,322 
29,755 
36,322 
Current assets
Debtors
6
2,489 
1,843 
Cash at bank and in hand
65,297 
102,958 
67,786 
104,801 
Creditors: amounts falling due within one year
7
(54,808)
(28,283)
Net current assets
12,978 
76,518 
Total assets less current liabilities
42,733 
112,840 
Creditors: amounts falling due after more than one year
8
- 
(73,858)
Net assets
42,733 
38,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,633 
38,882 
Shareholders' funds
42,733 
38,982 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Dale Corry Director Company Registration No. 05569163
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
All About Fun.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 05569163. The registered office is 19 Haslette Way, Up Hatherley, Cheltenham, Gloucestershire, GL51 3RQ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% on reducing balance and 25% on cost
Motor vehicles
25% on reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. of 20% of cost P.a
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
25,000 
At 30 September 2025
25,000 
Amortisation
At 1 October 2024
5,000 
Charge for the year
5,000 
At 30 September 2025
10,000 
Net book value
At 30 September 2025
15,000 
At 30 September 2024
20,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
81,742 
28,790 
110,532 
Additions
3,726 
- 
3,726 
At 30 September 2025
85,468 
28,790 
114,258 
Depreciation
At 1 October 2024
73,146 
21,064 
94,210 
Charge for the year
3,361 
1,932 
5,293 
At 30 September 2025
76,507 
22,996 
99,503 
Net book value
At 30 September 2025
8,961 
5,794 
14,755 
At 30 September 2024
8,596 
7,726 
16,322 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,489 
1,802 
Other debtors
- 
41 
2,489 
1,843 
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All About Fun.Com Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
461 
- 
VAT
11,662 
14,534 
Trade creditors
4,158 
- 
Taxes and social security
7,280 
12,652 
Loans from directors
30,082 
- 
Accruals
1,165 
1,097 
54,808 
28,283 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
73,858 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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