Registration number: 06120927

Funky Concepts Limited

Contents

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

Funky Concepts Limited

Company Information

Director

Mr Matthew Woodall

Registered office

Rainford House 68 Wentworth Road, Wollaston Stourbridge West Midlands DY8 4RZ

Accountants

Simon Harris & Co Chartered Certified Accountants First Floor 82 Hagley Road Oldswinford Stourbridge West Midlands DY8 1QU

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	10,125	11,333
Current assets	52,363	79,056
Prepayments and accrued income	639	1,775
Creditors: Amounts falling due within one year	(43,983)	(71,269)
Net current assets	9,019	9,562
Total assets less current liabilities	19,144	20,895
Accruals and deferred income	(1,750)	(1,725)
	17,394	19,170
Capital and reserves	17,394	19,170

1	General information

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

The address of its registered office is:
Rainford House
68 Wentworth Road, Wollaston
Stourbridge
West Midlands
DY8 4RZ
United Kingdom

These financial statements were authorised for issue by the director on 6 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2025
 

......................................... Mr Matthew Woodall Director