Company No: 04123212 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		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

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