Company registration number:
04372225
Funtime Hire Limited
Unaudited filleted financial statements
31 March 2026
Funtime Hire Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Funtime Hire Limited
Directors and other information
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Directors |
Maxine Jose |
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Martin Nicholas Jose |
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Paul Anthony Jose |
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Debra Jane Jose |
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Secretary |
Maxine Jose |
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Company number |
04372225 |
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Registered office |
8 Dimingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Business address |
Finchingfield Nurseries |
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Bardfield Road |
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Finchingfield |
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Braintree, Essex. |
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CM7 4LL |
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Accountants |
Kay Peters & Co |
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8 Domingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Funtime Hire Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Funtime Hire Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Funtime Hire Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Funtime Hire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Funtime Hire Limited and state those matters that we have agreed to state to the board of directors of Funtime Hire Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Funtime Hire Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Funtime Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Funtime Hire Limited. You consider that Funtime Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Funtime Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co
Chartered Certified Accountants
8 Domingo street
Clerkenwell
London
EC1Y 0TA
20 August 2026
Funtime Hire Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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114,677 |
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120,597 |
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_______ |
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_______ |
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Current assets |
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48,233 |
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123,043 |
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Creditors: amounts falling due within one year |
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(
69,876) |
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69,978) |
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_______ |
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Net current (liabilities)/assets |
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(
21,643) |
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53,065 |
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_______ |
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Total assets less current liabilities |
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93,034 |
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173,662 |
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Accruals and deferred income |
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(
12,360) |
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(
17,317) |
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_______ |
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Net assets |
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80,674 |
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156,345 |
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Capital and reserves |
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80,674 |
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156,345 |
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_______ |
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Funtime Hire Limited
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2025:
10
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Maxine Jose |
8,800 |
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8,800 |
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Martin Nicholas Jose |
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5,071 |
(
5,071) |
- |
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Paul Anthony Jose |
9,870 |
6,837 |
(
16,707) |
- |
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Debra Jane Jose |
8,705 |
5,317 |
(
14,022) |
- |
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_______ |
_______ |
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27,375 |
17,225 |
(
35,800) |
8,800 |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Maxine Jose |
8,800 |
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8,800 |
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Martin Nicholas Jose |
- |
- |
- |
- |
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Paul Anthony Jose |
9,870 |
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9,870 |
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Debra Jane Jose |
8,800 |
(
95) |
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8,705 |
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_______ |
_______ |
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27,470 |
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95) |
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27,375 |
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The directors' loan have been advanced on non commercial terms.It is repayable on demand.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
Martin Nicholas Jose
Maxine Jose
Director
Director
Company registration number:
04372225
The company is a private company limited by shares, registered in England and wales.