Funky Gibbon Enterprises Limited

Funky Gibbon Enterprises Limited
Contents Page
For the year ended 31 August 2025

Company Information	1
Statement of Financial Position	2

Funky Gibbon Enterprises Limited
Company Information
For the year ended 31 August 2025

Director	Tracey Lyons
Registered Number	15072759
Registered Office	226 Burnley Road Blackburn BB1 3HW
Accountants	Fiona Wills Accountancy Services Ltd Warton Suite Clawthorpe Hall Business Centre Carnforth Lancs LA6 1NU

1

Funky Gibbon Enterprises Limited
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Current assets	28,415		16,031
Prepayments and accrued income	730		0
Creditors: amount falling due within one year	(21,116)		(9,777)
Net current assets		8,029		6,254
Total assets less current liabilities		8,029		6,254
Net assets		8,029		6,254


Capital and reserves		8,029		6,254

NOTES TO THE ACCOUNTS

General Information

Funky Gibbon Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 15072759, registration address 226 Burnley Road, Blackburn, BB1 3HW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 May 2026 and were signed by:

--------------------------------
Tracey Lyons
Director

2

Registered Number: 15072759
England and Wales
FUNKY GIBBON ENTERPRISES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025