Micro-entity Accounts - FUNKY MONKEY LEISURE LIMITED

Registered Number 06167998

FUNKY MONKEY LEISURE LIMITED

Micro-entity Accounts

31 March 2026

FUNKY MONKEY LEISURE LIMITED Registered Number 06167998

	2026	2025
	£	£
Fixed Assets	549,839	556,997
Current Assets	275,892	269,340
Creditors: amounts falling due within one year	(123,940)	(127,940)
Net current assets (liabilities)	151,952	141,400
Total assets less current liabilities	701,791	698,397
Creditors: amounts falling due after more than one year	(284,761)	(297,145)
Total net assets (liabilities)	417,030	401,252
Capital and reserves	417,030	401,252

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
N Sutton, Director