Company Registration No. 11105111 (England and Wales)
Funky Fones Ltd
Unaudited accounts
for the year ended 28 February 2026
Funky Fones Ltd
Unaudited accounts
Contents
Funky Fones Ltd
Company Information
for the year ended 28 February 2026
Directors
Moasab HABIB
Moasab HABIB
Company Number
11105111 (England and Wales)
Registered Office
Funky Phones
307 Victoria Market
Nottingham
Nottinghamshire
NG1 3PT
England
Funky Fones Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
16,700
20,367
Cash at bank and in hand
6,575
1,449
Creditors: amounts falling due within one year
(13,919)
(15,643)
Net current assets
19,156
4,306
Called up share capital
1
1
Profit and loss account
35,855
24,672
Shareholders' funds
35,856
24,673
For the year ending 28 February 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Moasab HABIB
Director
Company Registration No. 11105111
Funky Fones Ltd
Notes to the Accounts
for the year ended 28 February 2026
Funky Fones Ltd is a private company, limited by shares, registered in England and Wales, registration number 11105111. The registered office is Funky Phones, 307 Victoria Market, Nottingham, Nottinghamshire, NG1 3PT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
32,636
At 28 February 2026
15,936
At 28 February 2026
16,700
At 28 February 2025
20,367
Funky Fones Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
9,329
4,180
Loans from directors
4,590
7,263
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).