Company Registration No. 14007219 (England and Wales)
Funky Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Funky Group Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Funky Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Taylor Clark
Joseph Smith
Company Number
14007219 (England and Wales)
Registered Office
40 Merlin Drive
Auckley
Doncaster
South Yorkshire
DN9 3FS
England
Accountants
D&K Accounting Ltd
Beehive Offices
Bawtry Hall
Bawtry
DN10 6JH
Funky Group Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
44,576
2,077
Prepayments and accrued income
494
-
Creditors: amounts falling due within one year
(59,820)
(3,920)
Net current liabilities
(14,750)
(1,843)
Total assets less current liabilities
1,321
(1,385)
Creditors: amounts falling due after more than one year
(11,440)
-
Accruals and deferred income
(790)
-
Net liabilities
(10,909)
(1,385)
Capital and reserves
(10,909)
(1,385)
Funky Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14007219. The registered office is 40 Merlin Drive, Auckley, Doncaster, South Yorkshire, DN9 3FS, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Joseph Smith
Director
Company Registration No. 14007219