1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP150324752024-08-012025-07-31150324752025-07-31150324752024-07-3115032475core:WithinOneYear2025-07-3115032475core:WithinOneYear2024-07-3115032475core:AfterOneYear2025-07-3115032475core:AfterOneYear2024-07-3115032475bus:RegisteredOffice2024-08-012025-07-31150324752023-07-272024-07-3115032475bus:Director12024-08-012025-07-311503247512024-08-012025-07-3115032475countries:EnglandWales2024-08-012025-07-3115032475bus:AuditExemptWithAccountantsReport2024-08-012025-07-3115032475bus:PrivateLimitedCompanyLtd2024-08-012025-07-3115032475bus:Micro-entities2024-08-012025-07-3115032475bus:FullAccounts2024-08-012025-07-31
Company registration number:
15032475
Funky Buddha Bar Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Funky Buddha Bar Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
47,839
 
45,420
 
   
Current assets
20,432
 
786
 
Creditors: amounts falling due within one year
(6,509
 )
(1,092
 )
Net current assets/(liabilities)
13,923
 
(306
 )
Total assets less current liabilities
61,762
 
45,114
 
Creditors: amounts falling due after more than one year
(60,000
 )
(60,000
 )
Accruals and deferred income
(1,450
 )
(600
 )
Net assets/(liabilities)
312
 
(15,486
 )
   
Capital and reserves
312
 
(15,486
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
221 Lee High Road
,
London
,
SE13 5PQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Guarantees and other financial commitments

Operating lease: The company as lessee; Not later than 1 year : £13,500 ( 2024: £13,500) Later than 1 year and not later than 5 years: £54,000 (2024: £54,000) More than 5 year: £41,000 (2024: £54,000).

4 Off-balance sheet arrangements

The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from its own resources.
For the year ending
31 July 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 financial statements 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 April 2026
, and are signed on behalf of the board by:
S Ghale
Director
Company registration number:
15032475