Companies House 2024-06-01 2025-05-31 false 09060668 2025-05-31 09060668 2024-06-01 2025-05-31 09060668 2023-06-01 2024-05-31 09060668 uk-bus:Director1 2024-06-01 2025-05-31 09060668 uk-bus:Director2 2024-06-01 2025-05-31 09060668 2024-06-01 2025-05-31 09060668 uk-bus:Micro-entities 2024-06-01 2025-05-31 09060668 uk-bus:FullAccounts 2024-06-01 2025-05-31 09060668 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09060668 2024-05-31 09060668 uk-core:WithinOneYear 2025-05-31 09060668 uk-core:WithinOneYear 2024-05-31 09060668 uk-core:AfterOneYear 2025-05-31 09060668 1 2024-06-01 2025-05-31 09060668 2 2024-06-01 2025-05-31 09060668 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 09060668

FUNAJ SERVICES LIMITED

Micro-entity Accounts

31 May 2025

## FUNAJ SERVICES LIMITED Registered Number 09060668

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,982 | 12,348
Net current assets (liabilities) |  | 11,982 | 12,348
Total assets less current liabilities |  | 11,982 | 12,348
Total net assets (liabilities) |  | 11,982 | 12,348
Capital and reserves |  | 11,982 | 12,348

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Miss Susan Balogun, Director

## FUNAJ SERVICES LIMITED Registered Number 09060668

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1