Acres Of Fun Limited
04700672 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 208 days
- Confirmation statement
- last made up 2026-03-13 · next due 2027-03-27
Registered office
Acres Of Fun Priors Court RoadHermitage
Thatcham
Berkshire
Rg18 9sg
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£265,317
↑6.6%
|
£248,862
↓6.2%
|
£265,429
↓8.9%
|
£291,441
|
| Current assets |
£641,609
↑142.7%
|
£264,342
↓58.9%
|
£643,433
↓12.3%
|
£733,941
↓10.5%
|
£819,913
|
| Cash |
£488,330
↑260.9%
|
£135,299
↓24.1%
|
£178,297
↓29.9%
|
£254,333
↓27.3%
|
£349,764
|
| Debtors |
£153,279
↑18.8%
|
£129,043
↓72.3%
|
£465,136
↓3.0%
|
£479,608
↑2.0%
|
£470,149
|
| Net current assets |
£16,714
|
£-184,296
↓9.8%
|
£-167,825
|
£94,177
|
£-42,189
|
| Net assets | — |
£81,021
→0.0%
|
£81,037
↓77.5%
|
£359,606
↑44.3%
|
£249,252
|
| Equity |
£285,892
↑252.9%
|
£81,021
→0.0%
|
£81,037
↓77.5%
|
£359,606
↑44.3%
|
£249,252
|
| Other | |||||
| Average employees |
52
↑33.3%
|
39
↓18.8%
|
48
↑2.1%
|
47
→0.0%
|
47
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Walters, Nicola Jane · Director appointed 2003-03-18
- Walters, Jeremy Rex, Dr · Director appointed 2003-03-18
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-03-18 resigned 2003-03-18
- Company Directors Limited · Corporate Nominee Director appointed 2003-03-18 resigned 2003-03-18
People with significant control (2)
-
Jeremy Rex Walters ActiveIndividual Psc · British · resident in United Kingdom · born 8/1948 · notified 2024-10-23Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Nicola Jane Walters ActiveIndividual Psc · British · resident in England · born 7/1957 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-03-25 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-09 Capital allotment shares SH01 Capital
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-05-08 Capital return purchase own shares (paper) SH03 Capital
- 2025-04-04 Capital cancellation shares (paper) SH06 Capital
- 2025-03-27 Notification of a person with significant control PSC01 PSC
- 2025-03-27 Change to a person with significant control PSC04 PSC
- 2025-03-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-03 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-19 Accounts with accounts type unaudited abridged AA Accounts
- 2023-03-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-03-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-30 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register