FUNWOOD EPIC LIMITED - Filleted accounts

Registered number

16351129

FUNWOOD EPIC LIMITED

Filleted Accounts

31 March 2026

FUNWOOD EPIC LIMITED
Registered number:		16351129
Balance Sheet
as at 31 March 2026

Notes			2026
£
Current assets
Debtors	3	12,600
Cash at bank and in hand		28,062
		40,662

Creditors: amounts falling due within one year	4	(24,438)

Net current assets			16,224

Net assets			16,224

Capital and reserves
Called up share capital			2
Profit and loss account			16,222

Shareholders' funds			16,224

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Woodall
Director
Approved by the board on 21 July 2026

FUNWOOD EPIC LIMITED
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the provision of services. Turnover from services is recognised when the work is done and invoiced.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026
Number

	Average number of persons employed by the company	2


3	Debtors	2026
£

	Trade debtors	12,600


4	Creditors: amounts falling due within one year	2026
£

	Taxation and social security costs	24,327
	Other creditors	111
		24,438


5	Other information

	FUNWOOD EPIC LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	9 South Road
	Maidenhead
	Berks
	SL6 1HF