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# FUNCARMATS LIMITED

## Company Registration Number:
15778224 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 14 June 2024

## End date: 30 June 2025

# FUNCARMATS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FUNCARMATS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 4 Suttons Road Worlingham Beccles England NR34 7SJ
Company Registration Number: |  | 15778224 (England and Wales)

# FUNCARMATS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 4,865
Income from coronavirus (COVID-19) business support grants | 0
Cost of Materials | ( 4,449 )
Profit or (Loss) for Period | 416

# FUNCARMATS LIMITED

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Current assets: | 405
Net current assets (liabilities): | 405
Total assets less current liabilities: | 405
Provision for liabilities: | ( 4,000 )
Total net assets (liabilities): | ( 3,595 )
Capital and reserves: | ( 3,595 )

# FUNCARMATS LIMITED

## Balance sheet continued

For the year ending 30 June 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 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 27 September 2025
And Signed On Behalf Of The Board By:

Name: Mrs Gabriela Mayston
Status: Director

The notes form part of these financial statements

# FUNCARMATS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# FUNCARMATS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No