2024-09-01 2025-08-31 13568907 FUNFAIR RECORDS LIMITED false 13568907 2024-09-01 2025-08-31 13568907 uk-bus:Director1 2024-09-01 2025-08-31 13568907 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13568907 uk-bus:Micro-entities 2024-09-01 2025-08-31 13568907 uk-bus:FullAccounts 2024-09-01 2025-08-31 13568907 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13568907 2024-09-01 13568907 2025-08-31 13568907 2024-08-31 xbrli:pure iso4217:GBP 13568907 2023-09-01 2024-08-31

Company Registration Number: 13568907 (England and Wales)
13568907
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
FUNFAIR RECORDS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Tyler Mark Brown
2024-09-01
FUNFAIR RECORDS LIMITED Unaudited Filleted Financial Statement For the year ended 31 August 2025

FUNFAIR RECORDS LIMITED Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

FUNFAIR RECORDS LIMITED Company Information For the year ended 31 August 2025

Directors |  | Tyler Mark Brown
|  | James Toby Alexander Sandom
Company number |  | 13568907
Registered office |  | Unit 304 Mirror Works, 12 Marshgate Lane
|  | London
|  | E15 2NH
Accountant |  |
Sealy & Johnson Accountants Unit 304 Mirror Works, 12 Marshgate Lane Stratford London E15 2NH UK

FUNFAIR RECORDS LIMITED Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 136,354 |  | 296,248
Cash in hand/bank |  | 94,831 |  | 45,179
Prepayments and accrued income |  | 60,587 |  | -
Creditors: Amounts falling due within one year |  | (130,065) |  | (105,010)
Net current assets/(liabilities) |  | 66,875 |  | 191,238
Total assets less current liabilities |  | 66,875 |  | 191,238
Creditors: Amounts falling due more than one year |  | (721,261) |  | (315,430)
Net assets/(liabilities) |  | (654,386) |  | (124,192)
Capital and reserves |  | (654,386) |  | (124,192)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (654,486) |  | (124,292)
Shareholder's fund |  | (654,386) |  | (124,192)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 304 Mirror Works, 12 Marshgate Lane, London, E15 2NH.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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. 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 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 of directors on 29 May 2026 and signed on behalf of the board by: 2026-05-29
.............................
Tyler Mark Brown (Director)
Company registration number. 13568907