Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
Fun Valley (Derby) Ltd
- Incorporated
- 19 January 2022 (4 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 2Shaftsbury Street SouthDerbyDE23 8YH
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 16983966
Former controllers (2)
14 July 2026
Ceased Mussa Mansur Ismail — Owns 25–50% of shares
14 July 2026
Ceased Musa Asmal Suleman — Owns 50–75% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
FV Group Holdings Ltd Owns 25–50% of shares
Fun Valley (Birmingham) Ltd Owns 75–100% of shares
Fun Valley (Derby) Ltd This company Owns 75–100% of shares
Fun Valley (Peterborough) Ltd Owns 75–100% of shares
Fun Valley Ltd Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £82,491
- Cash
- £10,356
- Employees
- 11
- Debt Ratio
- 33%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £99,369 | £121,807 | £162,409 |
| Current Assets | £24,316 | £79,467 | £17,631 |
| Debtors | £13,960 | ||
| Cash | £10,356 | ||
| Creditors (< 1 year) | £38,128 | £220,739 | |
| Creditors (> 1 year) | £0 | £139,999 | |
| Net Current Assets | (£16,878) | £41,339 | (£203,108) |
| Net Assets | £82,491 | £23,147 | (£40,699) |
| Shareholder Funds | £23,147 | (£40,699) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 15 September 2026 | Notification of a person with significant control | |||
| 15 September 2026 | Cessation of a person with significant control | |||
| 15 September 2026 | Cessation of a person with significant control | |||
| 15 September 2026 | Confirmation statement with updates | 15 September 2026 |
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