Happy Days Entertainment Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15884078

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		39,374

			39,374
Creditors: Amounts Falling Due Within One Year	5	(81,744 )

NET CURRENT ASSETS (LIABILITIES)			(81,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,370 )

NET LIABILITIES			(42,370 )

CAPITAL AND RESERVES
Called up share capital	6		10
Profit and Loss Account			(42,380 )

SHAREHOLDERS' FUNDS			(42,370)

For the period ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Day

Director

12 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Happy Days Entertainment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15884078 . The registered office is 21 Charnwood Avenue, Denton, Manchester, Lancashire, M34 2WY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% red Bal
Fixtures & Fittings	25% Red Bal

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 7 April 2024	-	-	-
Additions	6,921	45,116	52,037

As at 31 August 2025	6,921	45,116	52,037

Depreciation
As at 7 April 2024	-	-	-
Provided during the period	1,384	11,279	12,663

As at 31 August 2025	1,384	11,279	12,663

Net Book Value
As at 31 August 2025	5,537	33,837	39,374

As at 7 April 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	81,744

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	10