2025-02-01 2026-01-31 2026-01-31 false 12282169 Funky Dory Love Limited 93290Other amusement and recreation activities not elsewhere classified iso4217:GBP xbrli:pure 122821692025-02-01 122821692026-01-31 122821692025-02-01 2026-01-31 12282169bus:Micro-entities2025-02-01 2026-01-31 12282169bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 12282169bus:FullAccounts2025-02-01 2026-01-31 12282169core:WithinOneYear2026-01-31 12282169core:AfterOneYear2026-01-31 12282169core:WithinOneYear2025-02-01 2026-01-31 12282169core:AfterOneYear2025-02-01 2026-01-31 12282169core:CurrentFinancialInstruments2026-01-31 12282169core:Non-currentFinancialInstruments2026-01-31 12282169core:CurrentFinancialInstruments2025-02-01 2026-01-31 12282169core:Non-currentFinancialInstruments2025-02-01 2026-01-31 12282169core:LandBuildings2025-02-01 2026-01-31 12282169core:FurnitureFittings2025-02-01 2026-01-31 12282169core:OfficeEquipment2025-02-01 2026-01-31 12282169core:Vehicles2025-02-01 2026-01-31 12282169core:PlantMachinery2025-02-01 2026-01-31 12282169core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 12282169core:LandBuildings2026-01-31 12282169core:PlantMachinery2026-01-31 12282169core:Vehicles2026-01-31 12282169core:FurnitureFittings2026-01-31 12282169core:OfficeEquipment2026-01-31 12282169core:OtherPropertyPlantEquipment2026-01-31 12282169core:Right-of-useAssets2025-02-01 2026-01-31 12282169core:Right-of-useAssets2026-01-31 12282169core:Goodwill2025-02-01 2026-01-31 12282169core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 12282169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 12282169core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 12282169core:Goodwill2026-01-31 12282169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 12282169core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 12282169core:OtherResidualIntangibleAssets2026-01-31 12282169dpl:CostSales2025-02-01 2026-01-31 12282169dpl:AdministrativeExpenses2025-02-01 2026-01-31 12282169dpl:DistributionCosts2025-02-01 2026-01-31122821692024-02-01 122821692025-01-31 122821692024-02-01 2025-01-31 12282169core:WithinOneYear2025-01-31 12282169core:AfterOneYear2025-01-31 12282169core:CurrentFinancialInstruments2025-01-31 12282169core:Non-currentFinancialInstruments2025-01-31 12282169core:LandBuildings2025-01-31 12282169core:PlantMachinery2025-01-31 12282169core:Vehicles2025-01-31 12282169core:FurnitureFittings2025-01-31 12282169core:OfficeEquipment2025-01-31 12282169core:OtherPropertyPlantEquipment2025-01-31 12282169core:Right-of-useAssets2025-01-31 12282169core:Goodwill2025-01-31 12282169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 12282169core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 12282169core:OtherResidualIntangibleAssets2025-01-31 12282169dpl:AdministrativeExpenses2024-02-01 2025-01-3112282169bus:Director12025-02-01 2026-01-3112282169bus:Director22025-02-01 2026-01-3112282169bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Funky Dory Love Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 12282169
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Coxshaw, Rosie
Herel, Ronald Alex

Registered office 10 Shelley Grove
Loughton
IG10 1BY

Registered number 12282169

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Current assets
22,991
38,445
Creditors amounts falling due within one year
(9,565)
(9,450)
Net current assets (liabilities)
13,426
28,995
Total assets less current liabilities
13,426
28,995
Accruals and deferred income
(6,100)
(21,941)
Net assets (liabilities)
7,326
7,054
Capital and reserves
7,326
7,054

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026 and are signed on its behalf by:

Coxshaw, Rosie
Coxshaw, Rosie
Director
Herel, Ronald Alex
Herel, Ronald Alex
Director

Company registration number 12282169