1 March 2024 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP124601382024-03-012025-02-28124601382025-02-28124601382024-02-2912460138core:WithinOneYear2025-02-2812460138core:AfterOneYear2025-02-2812460138bus:RegisteredOffice2024-03-012025-02-28124601382023-03-012024-02-2912460138bus:Director12024-03-012025-02-281246013812024-03-012025-02-2812460138countries:EnglandWales2024-03-012025-02-2812460138bus:AuditExemptWithAccountantsReport2024-03-012025-02-2812460138bus:PrivateLimitedCompanyLtd2024-03-012025-02-2812460138bus:Micro-entities2024-03-012025-02-2812460138bus:FullAccounts2024-03-012025-02-28
Company registration number:
12460138
365 Funding Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
365 Funding Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
93,558
 
2,537
 
   
Current assets
204,533
 
136,285
 
Creditors: amounts falling due within one year
(7,626
) -  
Net current assets
196,907
 
136,285
 
Total assets less current liabilities
290,465
 
138,822
 
Creditors: amounts falling due after more than one year
(71,183
) -  
Accruals and deferred income
(1,182
)
(775
)
Net assets
218,100
 
138,047
 
   
Capital and reserves
218,100
 
138,047
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
58b High Street
,
Stony Stratford
,
Milton Keynes
,
MK11 1AQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 July 2025
, and are signed on behalf of the board by:
MR WAYNE BELL
Director
Company registration number:
12460138