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COMPANY REGISTRATION NUMBER: 13194258

Funny Peculiar Limited

Filleted Unaudited Accounts

14 April 2025

Funny Peculiar Limited

Statement of Financial Position

14 April 2025

| 2025 | 2024
Note | £ | £

Current assets

Stocks | 125,709 | 83,639
Debtors | 4 | 10,387 | 2,812
Cash at bank and in hand | 1,692 | 13,555
| --------- | ---------
| 137,788 | 100,006

Creditors: amounts falling due within one year | 5 | 37,782 | –
| --------- | ---------
Net current assets | 100,006 | 100,006
| --------- | ---------
Total assets less current liabilities | 100,006 | 100,006
| --------- | ---------
Net assets | 100,006 | 100,006
| --------- | ---------

Capital and reserves

Called up share capital | 8 | 8
Share premium account | 99,998 | 99,998
| --------- | ---------
Shareholders funds | 100,006 | 100,006
| --------- | ---------

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 14 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:

S Sulick
Director

Company registration number: 13194258

Funny Peculiar Limited

Notes to the Accounts

Year ended 14 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Talbot Road, London, N6 4QP.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors

| 2025 | 2024
| £ | £
VAT recoverable | 3,081 | –
Other debtors | 7,306 | 2,812
| -------- | -------
| 10,387 | 2,812
| -------- | -------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 37,782 | –
| -------- | ----

6. Related party transactions
During the year no related-party transactions took place. All transactions related to the productions of "The Trouble with Jessica" and "The Good Life" and arose on an arm's-length basis through the normal course of business. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
7. Controlling party
During the year the company was under the control of S A Sulick and M A Winn.