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Registered Number: 04091997
England and Wales
CLOWNING AROUND LTD
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Clowning Around Ltd Balance Sheet As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,396 |  |  | 1,709
Current assets |  | 184,597 |  |  | 188,657 |
Prepayments and accrued income |  | 1,793 |  |  | 1,672 |
Creditors: amount falling due within one year |  | (8,474) |  |  | (2,250) |
Net current assets |  |  | 177,916 |  |  | 188,079
Total assets less current liabilities |  |  | 179,312 |  |  | 189,788
Accruals and deferred income |  |  | (3,240) |  |  | (23,556)
Net assets |  |  | 176,072 |  |  | 166,232
Capital and reserves |  |  | 176,072 |  |  | 166,232
NOTES TO THE ACCOUNTS General Information Clowning Around Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 04091997, registration address Ravenswood After School Club, Ravenswood Road, Newcastle-Upon-Tyne, NE6 5TU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the going concern and the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 10).
3. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
For the year ended 31 October 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
-------------------------------- Sheila Redhead Director
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