Companies House 2024-02-29 2025-02-28 false 11838979 2025-02-28 11838979 2024-02-29 2025-02-28 11838979 2023-03-01 2024-02-28 11838979 uk-bus:Director1 2024-02-29 2025-02-28 11838979 uk-bus:Director2 2024-02-29 2025-02-28 11838979 2024-02-29 2025-02-28 11838979 uk-bus:Micro-entities 2024-02-29 2025-02-28 11838979 uk-bus:FullAccounts 2024-02-29 2025-02-28 11838979 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11838979 2024-02-28 11838979 uk-core:WithinOneYear 2025-02-28 11838979 uk-core:WithinOneYear 2024-02-28 11838979 uk-core:AfterOneYear 2025-02-28 11838979 1 2024-02-29 2025-02-28 11838979 2 2024-02-29 2025-02-28 11838979 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 11838979

FUNKY CABS LIMITED

Micro-entity Accounts

28 February 2025

## FUNKY CABS LIMITED Registered Number 11838979

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,656 | 23,054
Current Assets |  | 11,012 | 5,310
Prepayments and accrued income |  | 299 | -
Creditors: amounts falling due within one year |  | (35,029) | (27,253)
Net current assets (liabilities) |  | (23,718) | (21,943)
Total assets less current liabilities |  | (6,062) | 1,111
Creditors: amounts falling due after more than one year |  | (5,158) | (9,156)
Accruals and deferred income |  | (1,310) | (1,494)
Total net assets (liabilities) |  | (12,530) | (9,539)
Capital and reserves |  | (12,530) | (9,539)

- For the year ending 28 February 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 5 November 2025

And signed on their behalf by:
Mr Andrew David Barry, Director

## FUNKY CABS LIMITED Registered Number 11838979

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3