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Company Registration No. 10230393 (England and Wales)
Funky Fly Music Ltd Unaudited accounts for the year ended 30 June 2026
Funky Fly Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Funky Fly Music Ltd Company Information for the year ended 30 June 2026
Director
Kerstan Mackness
Company Number
10230393 (England and Wales)
Registered Office
41 Queens Court Liverpool Road Kingston Upon Thames Surrey KT2 7SY United Kingdom
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Funky Fly Music Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,156
13,135
Current assets
Debtors
5
10,605
7,884
Cash at bank and in hand
30,738
36,211
41,343
44,095
Creditors: amounts falling due within one year
6
(29,189)
(25,181)
Net current assets
12,154
18,914
Net assets
20,310
32,049
Capital and reserves
Profit and loss account
20,310
32,049
Shareholders' funds
20,310
32,049
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Kerstan Mackness Director Company Registration No. 10230393
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Funky Fly Music Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Funky Fly Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 10230393. The registered office is 41 Queens Court, Liverpool Road, Kingston Upon Thames, Surrey, KT2 7SY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
10,846
9,895
20,741
Additions
2,810
-
2,810
At 30 June 2026
13,656
9,895
23,551
Depreciation
At 1 July 2025
5,815
1,791
7,606
Charge for the year
4,883
2,906
7,789
At 30 June 2026
10,698
4,697
15,395
Net book value
At 30 June 2026
2,958
5,198
8,156
At 30 June 2025
5,031
8,104
13,135
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23
62
Other debtors
10,582
7,822
10,605
7,884
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Funky Fly Music Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
9,204
6,340
Taxes and social security
6,301
8,158
Other creditors
13,684
5,703
Loans from directors
-
4,980
29,189
25,181
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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