Registered Number 04178900

FUNTASTIC LIMITED

Micro-entity Accounts

31 March 2025

FUNTASTIC LIMITED Registered Number 04178900

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Current Assets
43,295
32,441
Prepayments and accrued income
1,575
1,447
Creditors: amounts falling due within one year
(4,245)
(2,212)
Net current assets (liabilities)
40,625
31,676
Total assets less current liabilities
40,625
31,676
Creditors: amounts falling due after more than one year
(15,769)
(11,524)
Accruals and deferred income
0
(2,111)
Total net assets (liabilities)
24,856
18,041
Capital and reserves
24,856
18,041
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2025

And signed on their behalf by:
M D Watts, Director

FUNTASTIC LIMITED Registered Number 04178900

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 1