0 0 Funtastic Functions Ltd 10641803 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is amusement and recreation activities. Digita Accounts Production Advanced 6.30.9574.0 true 10641803 2024-03-01 2025-02-28 10641803 2025-02-28 10641803 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10641803 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 10641803 bus:Micro-entities 2024-03-01 2025-02-28 10641803 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10641803 bus:FilletedAccounts 2024-03-01 2025-02-28 10641803 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10641803 bus:RegisteredOffice 2024-03-01 2025-02-28 10641803 bus:Director1 2024-03-01 2025-02-28 10641803 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10641803 bus:Agent1 2024-03-01 2025-02-28 10641803 countries:EnglandWales 2024-03-01 2025-02-28 10641803 2023-03-01 2024-02-29 10641803 2024-02-29 10641803 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10641803 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 10641803

Funtastic Functions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Funtastic Functions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funtastic Functions Ltd

Company Information

Director

Mr Darren Jones

Registered office

28 Mowbray Croft
Burntwood
Staffs
WS7 1QB

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Funtastic Functions Ltd

(Registration number: 10641803)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

1,081

129

Creditors: Amounts falling due within one year

(550)

(399)

Total assets less current liabilities

531

(270)

Creditors: Amounts falling due after more than one year

(168)

(568)

Accruals and deferred income

(360)

(1,194)

 

3

(2,032)

Capital and reserves

3

(2,032)

1

General information

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

The address of its registered office is:
28 Mowbray Croft
Burntwood
Staffs
WS7 1QB

These financial statements were authorised for issue by the director on 23 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 23 November 2025
 

 

Funtastic Functions Ltd

(Registration number: 10641803)
Balance Sheet as at 28 February 2025

.........................................
Mr Darren Jones
Director