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Company Registration No. 12485710 (England and Wales)
Bouncetastic Ltd Unaudited accounts for the year ended 30 June 2026
Bouncetastic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bouncetastic Ltd Company Information for the year ended 30 June 2026
Director
DANIEL HARGREAVES
Company Number
12485710 (England and Wales)
Registered Office
23 Vespasian Way North Hykeham Lincoln LN6 9ZZ United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Bouncetastic Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
6,720
Current assets
Cash at bank and in hand
-
374
Creditors: amounts falling due within one year
5
-
(3,228)
Net current liabilities
-
(2,854)
Total assets less current liabilities
-
3,866
Creditors: amounts falling due after more than one year
6
-
(1,035)
Net assets
-
2,831
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
2,830
Shareholders' funds
-
2,831
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
DANIEL HARGREAVES Director Company Registration No. 12485710
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Bouncetastic Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Bouncetastic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485710. The registered office is 23 Vespasian Way, North Hykeham, Lincoln, LN6 9ZZ, United Kingdom.
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.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
12,700
Disposals
(12,700)
At 30 June 2026
-
Depreciation
At 1 July 2025
5,980
On disposals
(5,980)
At 30 June 2026
-
Net book value
At 30 June 2026
-
At 30 June 2025
6,720
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
220
Taxes and social security
-
792
Loans from directors
-
2,216
-
3,228
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Bouncetastic Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
1,035
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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