Function Facility Ltd Accounts






	Function Facility Ltd

	Company No. 16213221
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		16213221	2026
			£



Fixed assets			40,160

Current assets			84,513
Prepayments and accrued income			5,352
Creditors: Amounts falling due within one year			(109,665)
Net current assets			(19,800)
Total assets less current liabilities			20,360


Accruals and deferred income			(3,700)
			16,660


Capital and reserves			16,660

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026
		Number
	The average monthly number of employees (including directors) during the period:	5

General information

Function Facility Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

16213221

Its registered office is:

Units 4-6

67 Victoria Road

Worthing

West Sussex

BN11 1UN

For the period ended 31 March 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 May 2026 and signed on its behalf by:

A.J.F. Pegler - Director