Company Registration No. 04211393 (England and Wales)
Funbit Limited
Unaudited accounts
for the year ended 31 July 2025
Funbit Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
Funbit Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
305,739
305,352
Prepayments and accrued income
-
317
Creditors: amounts falling due within one year
(105,868)
(100,142)
Net current liabilities
(104,533)
(99,231)
Total assets less current liabilities
201,206
206,121
Creditors: amounts falling due after more than one year
-
(15,277)
Accruals and deferred income
(1,200)
(1,375)
Net assets
200,006
189,469
Capital and reserves
200,006
189,469
Funbit Limited is a private company, limited by shares, registered in England and Wales, registration number 04211393. The registered office is 31 Lulworth Close, Poole, Dorset, BH15 4QR.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 2025 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 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
C B Walker
Director
Company Registration No. 04211393