FUNTRAIN FRANCHISES LIMITED

Company Registration Number:
10147947 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FUNTRAIN FRANCHISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FUNTRAIN FRANCHISES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Peggy Heron
Registered office: Oak Lodge
Marden Road
Staplehurst
Kent
GBR
TN12 0PD
Company Registration Number: 10147947 (England and Wales)

FUNTRAIN FRANCHISES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Supporting franchisees to deliver pre-school classes

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Peggy Heron

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Peggy Heron
Status: Director

FUNTRAIN FRANCHISES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 3,866 4,469
Creditors: amounts falling due within one year: ( 117 ) ( 267 )
Net current assets (liabilities): 3,749 4,202
Total assets less current liabilities: 3,749 4,202
Total net assets (liabilities): 3,749 4,202
Capital and reserves: 3,749 4,202

FUNTRAIN FRANCHISES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Peggy Heron
Status: Director

The notes form part of these financial statements

FUNTRAIN FRANCHISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

FUNTRAIN FRANCHISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No