Company Accounts and Tax Online 13232448 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true 13232448 uk-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 13232448 2023-03-01 2024-02-28 13232448 2025-02-28 13232448 2024-02-29 2025-02-28 13232448 2024-02-28 13232448 countries:EnglandWales 2024-02-29 2025-02-28 13232448 curr:PoundSterling 2024-02-29 2025-02-28 13232448 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13232448 uk-bus:Micro-entities 2024-02-29 2025-02-28 13232448 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13232448 uk-bus:FullAccounts 2024-02-29 2025-02-28 13232448 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13232448 uk-bus:Director1 2024-02-29 2025-02-28 13232448 uk-bus:Director1 2024-02-29 13232448 uk-bus:Director1 2025-02-28 13232448 core:AfterOneYear 2025-02-28 13232448 core:AfterOneYear 2024-02-28 13232448 core:WithinOneYear 2025-02-28 13232448 core:WithinOneYear 2024-02-28 13232448 core:WithinOneYear 2024-02-29 2025-02-28 13232448 core:AfterOneYear 2025-02-28 13232448 core:AfterOneYear 2024-02-28 13232448 core:AfterOneYear 2024-02-29 2025-02-28 13232448 core:ShareCapital 2025-02-28 13232448 core:ShareCapital 2024-02-28 13232448 core:RevaluationReserve 2025-02-28 13232448 core:RevaluationReserve 2024-02-28 13232448 core:RetainedEarningsAccumulatedLosses 2025-02-28 13232448 core:RetainedEarningsAccumulatedLosses 2024-02-28 13232448 1 2024-02-29 2025-02-28

# THE FUNGI COLLECTIVE LTD

## Company Registration Number:
13232448 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# THE FUNGI COLLECTIVE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE FUNGI COLLECTIVE LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Fir Tree Lodge Chibburn Avenue Hadston Morpeth England NE65 9SX
Company Registration Number: |  | 13232448 (England and Wales)

# THE FUNGI COLLECTIVE LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# THE FUNGI COLLECTIVE LTD

## Balance sheet continued

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Hindle
Status: Director

The notes form part of these financial statements

# THE FUNGI COLLECTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE FUNGI COLLECTIVE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No