REGISTERED NUMBER: 12992357 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Funnyboyz Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Murphy

D Bamber

A Birjan

SECRETARY:

REGISTERED OFFICE:

14 Claughton Street

St. Helens

WA10 1RS

REGISTERED NUMBER:

12992357 (England and Wales)

ACCOUNTANTS:

Myersons

Chartered Accountants

32 Derby Street

Ormskirk

Lancashire

L39 2BY

FIXED ASSETS

Intangible assets

4

51,428

58,258

Tangible assets

5

110,590

150,973

162,018

209,231

CURRENT ASSETS

Stocks

35,000

25,000

Debtors

6

69,662

90,923

Cash at bank and in hand

18,233

28,849

122,895

144,772

CREDITORS

Amounts falling due within one year

7

108,095

90,568

NET CURRENT ASSETS

14,800

54,204

TOTAL ASSETS LESS CURRENT LIABILITIES

176,818

263,435

CREDITORS

Amounts falling due after more than one year

8

(29,500

)

(78,750

)

PROVISIONS FOR LIABILITIES

(25,556

)

(36,258

)

NET ASSETS

121,762

148,427

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

121,752

148,417

SHAREHOLDERS' FUNDS

121,762

148,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

M Murphy - Director

1.	STATUTORY INFORMATION

Funnyboyz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 25 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

68,296

AMORTISATION

At 1 December 2024

10,038

Amortisation for year

6,830

At 30 November 2025

16,868

NET BOOK VALUE

At 30 November 2025

51,428

At 30 November 2024

58,258

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

17,770

150,106

7,645

10,869

186,390

Additions

-

9,107

-

2,139

11,246

Disposals

-

(30,000

)

-

-

(30,000

)

At 30 November 2025

17,770

129,213

7,645

13,008

167,636

DEPRECIATION

At 1 December 2024

8,375

16,159

2,867

8,016

35,417

Charge for year

3,101

18,173

1,194

2,286

24,754

Eliminated on disposal

-

(3,125

)

-

-

(3,125

)

At 30 November 2025

11,476

31,207

4,061

10,302

57,046

NET BOOK VALUE

At 30 November 2025

6,294

98,006

3,584

2,706

110,590

At 30 November 2024

9,395

133,947

4,778

2,853

150,973

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

69,662

90,923

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

21,000

21,000

Trade creditors

-

2,000

Taxation and social security

49,492

30,940

Other creditors

37,603

36,628

108,095

90,568

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

29,500

78,750

9.	OTHER FINANCIAL COMMITMENTS

At the year end the company has lease commitments. The total amounts payable on the leases within the one year is £70,800. The amount due after one year is £503,000.