0 0 Funmicares Limited 13013213 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Nursing home activities Digita Accounts Production Advanced 6.30.9574.0 true 13013213 2024-12-01 2025-11-30 13013213 2025-11-30 13013213 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13013213 bus:Micro-entities 2024-12-01 2025-11-30 13013213 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13013213 bus:FullAccounts 2024-12-01 2025-11-30 13013213 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13013213 bus:RegisteredOffice 2024-12-01 2025-11-30 13013213 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 13013213 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13013213 countries:England 2024-12-01 2025-11-30 13013213 2023-12-01 2024-11-30 13013213 2024-11-30 13013213 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 13013213

Funmicares Limited

trading as Funmicares Ltd

Annual Report and Unaudited Financial Statements

for the year ended 30 November 2025
 

 

Funmicares Limited

trading as Funmicares Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funmicares Limited

trading as Funmicares Ltd

Company Information

Director

Ms Olufunmilayo L Olofinjana

Company secretary

Ms Olufunmilayo L Olofinjana

Registered office

Flat 108 Robert Lewis House
36 Mallards Road
Barking
England
IG11 0US

 

Funmicares Limited

trading as Funmicares Ltd

(Registration number: 13013213)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

1

302

Creditors: Amounts falling due within one year

(832)

(833)

Total assets less current liabilities

(831)

(531)

Accruals and deferred income

2,478

10,580

 

1,647

10,049

Capital and reserves

1,647

10,049

1

General information

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

The address of its registered office is:
Flat 108 Robert Lewis House
36 Mallards Road
Barking
IG11 0US
England

These financial statements were authorised for issue by the director on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's 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 director acknowledges her 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 October 2026
 

 

Funmicares Limited

trading as Funmicares Ltd

(Registration number: 13013213)
Balance Sheet as at 30 November 2025

.........................................
Ms Olufunmilayo L Olofinjana
Company secretary and director