Company Accounts and Tax Online 11632961 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 11632961 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 11632961 2023-11-02 2024-10-31 11632961 2025-10-31 11632961 2024-11-01 2025-10-31 11632961 2024-10-31 11632961 countries:EnglandWales 2024-11-01 2025-10-31 11632961 curr:PoundSterling 2024-11-01 2025-10-31 11632961 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11632961 uk-bus:Micro-entities 2024-11-01 2025-10-31 11632961 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11632961 uk-bus:FullAccounts 2024-11-01 2025-10-31 11632961 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 11632961 uk-bus:Director1 2024-11-01 2025-10-31 11632961 uk-bus:Director1 2024-11-01 11632961 uk-bus:Director1 2025-10-31 11632961 core:AfterOneYear 2025-10-31 11632961 core:AfterOneYear 2024-10-31 11632961 core:WithinOneYear 2025-10-31 11632961 core:WithinOneYear 2024-10-31 11632961 core:WithinOneYear 2024-11-01 2025-10-31 11632961 core:AfterOneYear 2025-10-31 11632961 core:AfterOneYear 2024-10-31 11632961 core:AfterOneYear 2024-11-01 2025-10-31 11632961 core:ShareCapital 2025-10-31 11632961 core:ShareCapital 2024-10-31 11632961 core:RevaluationReserve 2025-10-31 11632961 core:RevaluationReserve 2024-10-31 11632961 core:RetainedEarningsAccumulatedLosses 2025-10-31 11632961 core:RetainedEarningsAccumulatedLosses 2024-10-31 11632961 1 2024-11-01 2025-10-31

# FUNSERVICES COMPANY LTD

## Company Registration Number:
11632961 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# FUNSERVICES COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FUNSERVICES COMPANY LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Dan Gabriel Tanasa
Registered office: |  | 167 Tile Cross Road Birmingham England B33 0LS
Company Registration Number: |  | 11632961 (England and Wales)

# FUNSERVICES COMPANY LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director(s) shown below were appointed to the company during the period
Dan Gabriel Tanasa
01 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Dan Gabriel Tanasa
Status: Director

# FUNSERVICES COMPANY LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# FUNSERVICES COMPANY LTD

## Balance sheet

As at 31 October 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

# FUNSERVICES COMPANY 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 31 October 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 February 2026
And Signed On Behalf Of The Board By:

Name: Dan Gabriel Tanasa
Status: Director

The notes form part of these financial statements

# FUNSERVICES COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# FUNSERVICES COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No