Funky Elephant Watford Limited 15439451 false 2024-01-24 2025-01-31 2025-01-31 The principal activity of the company is Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 15439451 2024-01-24 2025-01-31 15439451 2025-01-31 15439451 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15439451 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15439451 bus:Micro-entities 2024-01-24 2025-01-31 15439451 bus:AuditExemptWithAccountantsReport 2024-01-24 2025-01-31 15439451 bus:FilletedAccounts 2024-01-24 2025-01-31 15439451 bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15439451 bus:RegisteredOffice 2024-01-24 2025-01-31 15439451 bus:Director1 2024-01-24 2025-01-31 15439451 bus:Director2 2024-01-24 2025-01-31 15439451 bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15439451 bus:Agent1 2024-01-24 2025-01-31 15439451 countries:England 2024-01-24 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15439451

Funky Elephant Watford Limited
Unaudited Filleted Financial Statements
for the Period from 24 January 2024 to 31 January 2025

Funky Elephant Watford Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Funky Elephant Watford Limited

Company Information

Directors | Miss Ayesha Marlita Nurse Mr Charles David Bloom

Registered office | 2nd Floor Hygeia House 66 - 68 College Road Harrow Middlesex HA1 1BE

Accountants | Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

Funky Elephant Watford Limited

(Registration number: 15439451)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 86,741
Current assets | 37,556
Prepayments and accrued income | 3,537
Creditors: Amounts falling due within one year | (75,660)
Net current liabilities | (34,567)
Total assets less current liabilities | 52,174
Creditors: Amounts falling due after more than one year | (95,082)
Accruals and deferred income | (2,500)
| (45,408)
Capital and reserves | (45,408)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2nd Floor
Hygeia House
66 - 68 College Road
Harrow
Middlesex
HA1 1BE

These financial statements were authorised for issue by the Board on 24 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Funky Elephant Watford Limited

(Registration number: 15439451)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 24 October 2025 and signed on its behalf by:

......................................... Miss Ayesha Marlita Nurse Director