Funky Group Ltd

Registered number: 14007219

	2026	2025
	£	£
Fixed assets	9,806	16,071

Current assets	49,425	44,576
Prepayments and accrued income	334	494
Creditors: Amounts Falling Due Within One Year	(84,041 )	(59,820 )

NET CURRENT LIABILITIES	(34,282 )	(14,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,476 )	1,321

Creditors: Amounts Falling Due After More Than One Year	(6,868 )	(11,440 )
Accruals and deferred income	-	(790 )

NET LIABILITIES	(31,344 )	(10,909 )

CAPITAL AND RESERVES	(31,344 )	(10,909 )

Notes

1. General Information

Funky Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007219 . The registered office is 40 Merlin Drive, Auckley, Doncaster, DN9 3FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

On behalf of the board

Mr Joseph Smith

Director

21/05/2026