Funmike Associates Limited
Registered number: | 10714047
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 800,532 |  |  | 653,227
Current assets |  |  | (22,567) |  |  | (13,499)
Prepayments and accrued income |  |  | 125 |  |  | 125
|  |  | (22,442) |  |  | (13,374)
Creditors: amounts falling due within one year |  |  | (930) |  |  | (827)
Net current liabilities |  |  |  | (23,372) |  |  | (14,201)
Total assets less current liabilities |  |  |  | 777,160 |  |  | 639,026
Creditors: amounts falling due after more than one year |  |  |  | (529,339) |  |  | (382,907)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (260,110) |  |  | (260,110)
Net liabilities |  |  |  | (12,289) |  |  | (3,991)
Capital and reserves |  |  |  | (12,289) |  |  | (3,991)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M. K. Oreyemi
Director
Approved by the board on 10 February 2026

Registered number
10714047
Funmike Associates Limited
Filleted Accounts
30 April 2025

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