Functional Kids OT Ltd

Registered number: 13980715

	2025	2024
	£	£
Fixed assets	2,129	2,322

Current assets	8,027	20,952
Prepayments and accrued income	-	44
Creditors: Amounts Falling Due Within One Year	(9,492 )	(13,066 )

NET CURRENT ASSETS (LIABILITIES)	(1,465 )	7,930

TOTAL ASSETS LESS CURRENT LIABILITIES	664	10,252

Accruals and deferred income	(450 )	-

NET ASSETS	214	10,252

CAPITAL AND RESERVES	214	10,252

Notes

1. General Information

Functional Kids OT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13980715 . The registered office is 440 Bath Road, Saltford, Bristol, BS31 3DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Caroline Evans

Director

08/12/2025