Registration number: 03150895

Domestic Funk Products Limited

(Registration number: 03150895)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	3	4,908	4,908
Current assets
Cash at bank and in hand		140	140
Creditors: Amounts falling due within one year	5	(19,351)	(19,351)
Net current liabilities		(19,211)	(19,211)
Net liabilities		(14,303)	(14,303)
Capital and reserves
Called up share capital	6	2	2
Retained earnings		(14,305)	(14,305)
Shareholders' deficit		(14,303)	(14,303)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... D Furlow Company secretary and director

Domestic Funk Products Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Little Shalwyn
Three Gates Lane
Haslemere
Surrey
GU27 2LG
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Intangible assets

Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Patents	Nil

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Domestic Funk Products Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Intangible assets

	Trademarks, patents and licenses  £	Total £
Cost or valuation
At 1 February 2025	4,908	4,908
At 31 January 2026	4,908	4,908
Amortisation
Carrying amount
At 31 January 2026	4,908	4,908
At 31 January 2025	4,908	4,908

4	Cash and cash equivalents

	2026 £	2025 £
Cash at bank	76	76
Short-term deposits	64	64
	140	140

Domestic Funk Products Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

5

Creditors

	2026 £	2025 £
Due within one year
Other payables	18,667	18,667
Accruals	684	684
	19,351	19,351

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2