2025-03-01 2026-02-28 false Capium Accounts Production 1.1 08890549 2025-03-01 2026-02-28 08890549 bus:FullAccounts 2025-03-01 2026-02-28 08890549 bus:FRS102 2025-03-01 2026-02-28 08890549 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08890549 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08890549 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08890549 2025-03-01 2026-02-28 08890549 2026-02-28 08890549 bus:RegisteredOffice 2025-03-01 2026-02-28 08890549 core:WithinOneYear 2026-02-28 08890549 core:AfterOneYear 2026-02-28 08890549 1 2025-03-01 2026-02-28 08890549 bus:Director1 2025-03-01 2026-02-28 08890549 bus:Director1 2026-02-28 08890549 bus:Director1 2024-03-01 2025-02-28 08890549 2024-03-01 08890549 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 08890549 2024-03-01 2025-02-28 08890549 2025-02-28 08890549 core:WithinOneYear 2025-02-28 08890549 core:AfterOneYear 2025-02-28 08890549 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 08890549 core:LandBuildings 2025-03-01 2026-02-28 08890549 core:LandBuildings 2026-02-28 08890549 core:LandBuildings 2025-02-28 08890549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 08890549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 08890549 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 08890549 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 08890549 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 08890549 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 08890549 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 08890549 core:Non-currentFinancialInstruments 2026-02-28 08890549 core:Non-currentFinancialInstruments 2025-02-28 08890549 core:ShareCapital 2026-02-28 08890549 core:ShareCapital 2025-02-28 08890549 core:RetainedEarningsAccumulatedLosses 2026-02-28 08890549 core:RetainedEarningsAccumulatedLosses 2025-02-28 08890549 dpl:Item1 2025-03-01 08890549 dpl:Item1 2026-02-28 08890549 dpl:Item1 2024-03-01 08890549 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08890549
FUNBURST ENTERPRISES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Funburst Enterprises Limited Contents Page For the year ended 28 February 2026
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6

Funburst Enterprises Limited Company Information For the year ended 28 February 2026
Director | Aron Goldman
Registered Number | 08890549
Registered Office | 98 Darenth Road N16 6ED
Accountants | Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP
1

Funburst Enterprises Limited Director's Report For the year ended 28 February 2026
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 28 February 2026. Principal activities Principal activity of the company during the financial year was of Property Investment Director The director who served the company throughout the year was as follows:
Aron Goldman
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Aron Goldman Director
Date approved: 04 June 2026 2

Funburst Enterprises Limited Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 28 February 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 04 June 2026 3

Funburst Enterprises Limited Income Statement For the year ended 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 148,501 |  | 146,624
Gross profit |  | 148,501 |  | 146,624
Administrative expenses |  | (43,035) |  | (3,339)
Other operating expenses |  | 0 |  | (9,597)
Operating profit |  | 105,466 |  | 133,688
Interest payable and similar charges |  | (167,501) |  | (113,916)
Profit/(Loss) on ordinary activities before taxation |  | (62,035) |  | 19,772
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (62,035) |  | 19,772
4

Funburst Enterprises Limited Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,544,442 |  | 3,544,442
|  | 3,544,442 |  | 3,544,442
Current assets |  |  |
Debtors | 4 | 74,680 |  | 56,209
Cash at bank and in hand |  | 18,710 |  | 58,783
|  | 93,390 |  | 114,992
Creditors: amount falling due within one year | 5 | (1,390,267) |  | (1,381,699)
Net current assets |  | (1,296,877) |  | (1,266,707)
Total assets less current liabilities |  | 2,247,565 |  | 2,277,735
Creditors: amount falling due after more than one year | 6 | (2,430,873) |  | (2,399,008)
Net assets |  | (183,308) |  | (121,273)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (183,309) |  | (121,274)
Shareholders' funds |  | (183,308) |  | (121,273)
For the year ended 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 04 June 2026 and were signed by:
------------------------------- Aron Goldman Director
5

Funburst Enterprises Limited Notes to the Financial Statements For the year ended 28 February 2026
General Information Funburst Enterprises Limited is a private company, limited by shares, registered in , registration number 08890549, registration address 98 Darenth Road, N16 6ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees, including directors, during the year was: 1 (2024 1) Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 March 2025 | 3,544,442 |  | 3,544,442
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 3,544,442 |  | 3,544,442
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 3,544,442 |  | 3,544,442
Opening balance as at 01 March 2025 | 3,544,442 |  | 3,544,442
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Other Debtors | 44,680 |  | 26,209
| 44,680 |  | 26,209
4. | Debtors: amounts falling due after one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 30,000 |  | 30,000
| 30,000 |  | 30,000
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 600 |  | 599
Other Creditors | 1,389,667 |  | 1,381,100
| 1,390,267 |  | 1,381,699
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 2,430,873 |  | 2,399,008
| 2,430,873 |  | 2,399,008
6