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Company Registration No. 06001487 (England and Wales)
Funkytowngrooves Ltd Unaudited accounts for the year ended 31 March 2025
Funkytowngrooves Ltd Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Funkytowngrooves Ltd Company Information for the year ended 31 March 2025
Directors
Matthew Murphy Anthony Calvert
Company Number
06001487 (England and Wales)
Registered Office
F16, Moulton Park Business Centre Redhouse Road Northampton NN3 6AQ
Accountants
The Tax Shop Group Ltd Moulton Park Business Centre Redhouse Road Northampton Northamptonshire NN3 6AQ
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Funkytowngrooves Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
625 
1,250 
Current assets
75,833 
72,403 
Prepayments and accrued income
3,219 
3,219 
Creditors: amounts falling due within one year
(16,540)
(12,131)
Net current assets
62,512 
63,491 
Total assets less current liabilities
63,137 
64,741 
Creditors: amounts falling due after more than one year
(28,105)
(33,539)
Accruals and deferred income
(150)
- 
Net assets
34,882 
31,202 
Capital and reserves
34,882 
31,202 
NOTES TO THE ACCOUNTS
1 Statutory information
Funkytowngrooves Ltd is a private company, limited by shares, registered in England and Wales, registration number 06001487. The registered office is F16, Moulton Park Business Centre, Redhouse Road, Northampton, NN3 6AQ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Matthew Murphy Director Company Registration No. 06001487
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