Little Monsters House Of Fun Ltd

Registered number: 09316584

	2025	2024
	£	£
Fixed assets	38,282	45,149

Current assets	369,112	336,084
Prepayments and accrued income	-	5,487
Creditors: Amounts Falling Due Within One Year	(95,086 )	(71,345 )

NET CURRENT ASSETS	274,026	270,226

TOTAL ASSETS LESS CURRENT LIABILITIES	312,308	315,375

Creditors: Amounts Falling Due After More Than One Year	-	(15,000 )
Provisions for liabilities	(9,571 )	(11,288 )

NET ASSETS	302,737	289,087

CAPITAL AND RESERVES	302,737	289,087

Notes

1. General Information

Little Monsters House Of Fun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316584 . The registered office is Little Monsters, Unit 5, Ford Farm Braintree Road, Dunmow, Essex, CM6 1HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 16)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Emma James

Director

25/08/2026