Function Kit Ltd Accounts






	Function Kit Ltd

	Company No. 12072166
	Unaudited Accounts
	08 May 2026

at	8 May 2026
Company No.		12072166	2026	2025
			£	£



Fixed assets			2,209	2,780

Current assets			97,580	110,164

Creditors: Amounts falling due within one year			(5,112)	(6,257)
Net current assets			92,468	103,907
Total assets less current liabilities			94,677	106,687


Accruals and deferred income			(1)	(422)
			94,676	106,265


Capital and reserves			94,676	106,265

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	2

General information

Function Kit Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12072166

Its registered office is:

4 South Canterbury Road

Canterbury

CT1 3LJ

For the period ended 8 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 July 2026 and signed on its behalf by:

Simon Thompson - Director