Friendly Fungi Ltd

Eclipse Accountancy Ltd

Chartered Accountants

Fareham Innovation Centre

Merlin House

4 Meteor Way, Lee-on-the-Solent

Hampshire

PO13 9FU

Registered number: 14183675

	2025	2024
	£	£
Fixed assets	24,996	25,030

Current assets	29,643	21,394
Creditors: Amounts Falling Due Within One Year	(42,520 )	(32,892 )

NET CURRENT LIABILITIES	(12,877 )	(11,498 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,119	13,532

Creditors: Amounts Falling Due After More Than One Year	(10,538 )	(10,538 )

NET ASSETS	1,581	2,994

CAPITAL AND RESERVES	1,581	2,994

Notes

1. General Information

Friendly Fungi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14183675 . The registered office is Unit 6 Merlin House, 4 Meteor Way, Lee-on-the-Solent, Hampshire, PO13 9FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 30 June 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 his 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

Mr Wesley Brown

Director

19th January 2026