2Funky Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16070740

		30 November 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	28,001

		28,001
Creditors: Amounts Falling Due Within One Year	5	(1,571 )

NET CURRENT ASSETS (LIABILITIES)			26,430

TOTAL ASSETS LESS CURRENT LIABILITIES			26,430

Creditors: Amounts Falling Due After More Than One Year	6		(33,461 )

NET LIABILITIES			(7,031 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(7,032 )

SHAREHOLDERS' FUNDS			(7,031)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr V Mistry

Director

03/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

2Funky Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16070740 . The registered office is 23 New Park Street, Leicester, LE3 5NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	30 November 2025
	£
Due after more than one year
Amounts owed by participating interests	28,000
Other debtors	1

	28,001

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	1,489
Taxation and social security	82

	1,571

6. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025
	£
Amounts owed to participating interests	13,461
Other creditors	20,000

	33,461

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1