Registered Number 09229329

FUNKY DUMMY LTD

Micro-entity Accounts

30 September 2025

FUNKY DUMMY LTD Registered Number 09229329

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
32,907
42,500
Current Assets
11,522
27,747
Creditors: amounts falling due within one year
(12,435)
(36,444)
Net current assets (liabilities)
(913)
(8,697)
Total assets less current liabilities
31,994
33,803
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,333)
(6,007)
Total net assets (liabilities)
30,661
27,796
Capital and reserves
30,661
27,796
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 July 2026

And signed on their behalf by:
Sarah Morgan-Webb, Director

FUNKY DUMMY LTD Registered Number 09229329

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1