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Company Registration No. 12814396 (England and Wales)

THE FUNKY BUSINESS LTD
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## THE FUNKY BUSINESS LTD

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THE FUNKY BUSINESS LTD

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 12814396
Registered Office | MELFORD LODGE BURNHAM ROAD
| ALTHORNE
| CHELMSFORD
| CM3 6BX
2 Directors
Directors who held office during the period were:
Matthew Adam CLARK
Alexander James PEAT
3 Principal Activity
The principal activity of the company is selling novelty socks through online e-commerce. The company also has minor activity providing SEO and Marketing services to clients.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## THE FUNKY BUSINESS LTD

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 143 |  |  |  | 625 |  |
Creditors: amounts falling due within one year |  | (2,165) |  |  |  | (3,115) |  |
Net Current Assets |  |  |  | (2,022) |  |  |  | (2,490)
Total assets less current liabilities |  |  |  | (2,022) |  |  |  | (2,490)
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | (2,022) |  |  |  | (2,490)
Capital and reserves |  |  |  | (2,022) |  |  |  | (2,490)

For the period ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 23 May 2026
Alexander Peat
Company Registration No. 12814396