FUNCTION DYNAMICS LIMITED

FUNCTION DYNAMICS LIMITED

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		82,829		83,383
Current assets	11,676		36,555
Creditors: amount falling due within one year	(2,865)		(12,415)
Net current assets/(liabilities)		8,811		24,140
Total assets less current liabilities		91,640		107,523
Accruals and deferred income		(84)		(34)
Net assets/(liabilities)		91,556		107,489


Capital and reserves		91,556		107,489

Notes to the Accounts

Statutory Information

Function Dynamics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11810739, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 28th February 2026 FUNCTION DYNAMICS LIMITED owed the director £2,401 (28th February 2025 £19.67)

Director's Responsibilities:

For the year ended 28 February 2026 the company 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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David Perrin
Director

Date approved: 30 October 2026