FRIENDLY FACES ENTERTAINMENT LTD

Registered Number
NI671038
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	KING, Trevor


Registered Number	NI671038 (Northern Ireland)

FRIENDLY FACES ENTERTAINMENT LTD

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	242,051	273,583
Current Assets	81,571	76,852
	323,622	350,435
Capital, Reserves and Liabilities
Capital and reserves	(143,429)	(8,566)
Creditors amounts falling due within one year	131,934	61,432
Creditors amounts falling due after one year	335,117	296,470
Accruals and deferred income	-	1,099
	323,622	350,435

The company is a private company limited by shares and registered in Northern Ireland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 75 (previous period: 79).
Directors advances, credits and guarantees
During the year, directors made loans to the company totalling £24,949 (2024: £9,320).
Additional Disclosures
Loans from the following companies, related businesses controlled by Trevor King consisted of: TK Touring Limited £316,298, The Live Better Group Limited £15,000. Loans made to the following companies and balances at the year end were: Treehouse Softplay Centre Ltd Group £63,647 and The Hive Venue Ltd £2000.

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

KING, Trevor
Director
Registered Company No. NI671038