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Company Registration No. 12212174 (England and Wales)
Funky Falafel Ltd Unaudited accounts for the year ended 30 September 2025
Funky Falafel Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Funky Falafel Ltd Company Information for the year ended 30 September 2025
Director
Adele Vines
Company Number
12212174 (England and Wales)
Registered Office
Unit 1, The New Warehouse Libby's Drive Stroud GL5 1RN United Kingdom
Accountants
KFA Limited trading as Kung Fu Accounting Unit 1, The New Warehouse Libby's Drive Stroud Gloucestershire GL5 1RN
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Funky Falafel Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
7,747
9,942
Current assets
2,760
2,998
Prepayments and accrued income
600
600
Creditors: amounts falling due within one year
(79,401)
(73,287)
Net current liabilities
(76,041)
(69,689)
Total assets less current liabilities
(68,294)
(59,747)
Creditors: amounts falling due after more than one year
-
(485)
Accruals and deferred income
(2,832)
(5,313)
Net liabilities
(71,126)
(65,545)
Capital and reserves
(71,126)
(65,545)
NOTES TO THE ACCOUNTS
1 Statutory information
Funky Falafel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12212174. The registered office is Unit 1, The New Warehouse, Libby's Drive, Stroud, GL5 1RN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2026
Adele Vines Director Company Registration No. 12212174
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