Funky Voices Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06878681

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,535		4,535

			4,535		4,535
CURRENT ASSETS
Debtors	5	47,472		50,152

		47,472		50,152
Creditors: Amounts Falling Due Within One Year	6	(25,120 )		(25,091 )

NET CURRENT ASSETS (LIABILITIES)			22,352		25,061

TOTAL ASSETS LESS CURRENT LIABILITIES			26,887		29,596

NET ASSETS			26,887		29,596

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			26,886		29,595

SHAREHOLDERS' FUNDS			26,887		29,596

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sandra Colston

Director

18/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Funky Voices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06878681 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	193	11,186	9,466	6,154	26,999

As at 31 March 2026	193	11,186	9,466	6,154	26,999

Depreciation
As at 1 April 2025	144	11,186	5,480	5,654	22,464

As at 31 March 2026	144	11,186	5,480	5,654	22,464

Net Book Value
As at 31 March 2026	49	-	3,986	500	4,535

As at 1 April 2025	49	-	3,986	500	4,535

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	47,472	50,152

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Page 3

Funky Voices Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	393	725
Bank loans and overdrafts	13,945	14,409
Other creditors	240	240
Taxation and social security	10,542	9,717

	25,120	25,091

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1