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Company No: 04123212 (England and Wales)

# FUNGRAB LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

FUNGRAB LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

FUNGRAB LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
FUNGRAB LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 66 |  | 10,268
Creditors: amounts falling due within one year |  | ( 197,481) |  | ( 187,431)
Net current liabilities |  | ( 197,415) |  | ( 177,163)
Total assets less current liabilities |  | ( 197,415) |  | ( 177,163)
Accruals and deferred income |  | ( 2,400) |  | ( 2,220)
Net liabilities |  | ( 199,815) |  | ( 179,383)
Capital and reserves |  | ( 199,815) |  | ( 179,383)

For the financial year ending 31 December 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Fungrab Limited (registered number: 04123212) were approved and authorised for issue by the director and were signed on its behalf by:

J Rowe Director |

21 May 2026

FUNGRAB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
FUNGRAB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04123212). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1