Registration number: 15439451

Funky Elephant Watford Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Funky Elephant Watford Limited

Company Information

Directors

Miss Ayesha Marlita Nurse Mr Charles David Bloom

Registered office

2nd Floor Hygeia House 66 - 68 College Road Harrow Middlesex HA1 1BE

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth WD3 1DE

Funky Elephant Watford Limited

(Registration number: 15439451)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	66,453	86,741
Current assets	32,499	37,556
Prepayments and accrued income	-	3,537
Creditors: Amounts falling due within one year	(142,559)	(75,660)
Net current liabilities	(110,060)	(34,567)
Total assets less current liabilities	(43,607)	52,174
Creditors: Amounts falling due after more than one year	(94,315)	(95,082)
Accruals and deferred income	(7,149)	(2,500)
	(145,071)	(45,408)
Capital and reserves	(145,071)	(45,408)

1	General information

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

The address of its registered office is:
2nd Floor
Hygeia House
66 - 68 College Road
Harrow
Middlesex
HA1 1BE

These financial statements were authorised for issue by the Board on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2025 - 5).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Funky Elephant Watford Limited

(Registration number: 15439451)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Miss Ayesha Marlita Nurse Director