1 April 2025 false No description of principal activity Taxfiler 2024.6 8898428business:PrivateLimitedCompanyLtd2025-04-012026-03-31 88984282025-03-31 88984282025-04-012026-03-31 8898428business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 8898428business:FilletedAccounts2025-04-012026-03-31 88984282026-03-31 8898428business:Director12025-04-012026-03-31 8898428business:RegisteredOffice2025-04-012026-03-31 88984282025-03-31 8898428core:WithinOneYear2026-03-31 8898428core:WithinOneYear2025-03-31 8898428core:AfterOneYear2026-03-31 8898428core:AfterOneYear2025-03-31 8898428countries:EnglandWales2025-04-012026-03-31 88984282024-04-012025-03-31 8898428business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8898428 (England and Wales)
Funakoshi Limited Unaudited accounts for the year ended 31 March 2026
Funakoshi Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Funakoshi Limited Company Information for the year ended 31 March 2026
Director
Debra Steven
Company Number
8898428 (England and Wales)
Registered Office
33 BARRINGTON ROAD CRAWLEY RH10 6DQ
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Funakoshi Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
3,404 
1 
Current assets
85,213 
88,054 
Creditors: amounts falling due within one year
(25,254)
(16,251)
Net current assets
59,959 
71,803 
Total assets less current liabilities
63,363 
71,804 
Creditors: amounts falling due after more than one year
- 
(2,667)
Provisions for liabilities
- 
(5,329)
Net assets
63,363 
63,808 
Capital and reserves
63,363 
63,808 
NOTES TO THE ACCOUNTS
1 Statutory information
Funakoshi Limited is a private company, limited by shares, registered in England and Wales, registration number 8898428. The registered office is 33 BARRINGTON ROAD, CRAWLEY, RH10 6DQ.
2 Average number of employees
During the year the average number of employees was 3 (2025: 1).
For the year ending 31 March 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 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 17 July 2026
Debra Steven Director Company Registration No. 8898428
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