Funktion Finance Limited

Registered number: 10749862

	31 December 2024	30 June 2023
	£	£

Current assets	25,267	50,257
Creditors: Amounts Falling Due Within One Year	(4,900 )	(17,124 )

NET CURRENT ASSETS	20,367	33,133

TOTAL ASSETS LESS CURRENT LIABILITIES	20,367	33,133

Creditors: Amounts Falling Due After More Than One Year	(4,365 )	(10,100 )
Accruals and deferred income	(850 )	(850 )

NET ASSETS	15,152	22,183

CAPITAL AND RESERVES	15,152	22,183

Notes

1. General Information

Funktion Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10749862 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

Average number of employees, including directors, during the period was 2 (2023: 2)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Bater

Director

29 September 2025