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Company Registration No. 08298992 (England and Wales)
Furnishings UK Ltd Unaudited accounts for the year ended 31 January 2025
Furnishings UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Furnishings UK Ltd Company Information for the year ended 31 January 2025
Directors
Mamit Agarwal Kanika Kalra Agarwal
Company Number
08298992 (England and Wales)
Registered Office
S & R BUSINESS PARK 94 GARNETT STREET BRADFORD WEST YORKSHIRE BD3 9HB
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
- 3 -
Furnishings UK Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,269 
56,447 
Current assets
Inventories
158,555 
189,475 
Debtors
5
137,987 
151,454 
Cash at bank and in hand
84,943 
(15,344)
381,485 
325,585 
Creditors: amounts falling due within one year
6
(524,892)
(504,177)
Net current liabilities
(143,407)
(178,592)
Net liabilities
(74,138)
(122,145)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(74,140)
(122,147)
Shareholders' funds
(74,138)
(122,145)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Mamit Agarwal Director Company Registration No. 08298992
- 4 -
Furnishings UK Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Furnishings UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08298992. The registered office is S & R BUSINESS PARK 94, GARNETT STREET, BRADFORD, WEST YORKSHIRE, BD3 9HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
- 
28,993 
45,649 
16,577 
38,050 
129,269 
Additions
21,874 
199 
- 
- 
- 
22,073 
At 31 January 2025
21,874 
29,192 
45,649 
16,577 
38,050 
151,342 
Depreciation
At 1 February 2024
- 
20,635 
38,623 
10,654 
2,910 
72,822 
Charge for the year
- 
2,047 
2,216 
1,183 
3,805 
9,251 
At 31 January 2025
- 
22,682 
40,839 
11,837 
6,715 
82,073 
Net book value
At 31 January 2025
21,874 
6,510 
4,810 
4,740 
31,335 
69,269 
At 31 January 2024
- 
8,358 
7,026 
5,923 
35,140 
56,447 
- 5 -
Furnishings UK Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
122,697 
44,782 
Accrued income and prepayments
5,123 
- 
Other debtors
10,167 
106,672 
137,987 
151,454 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,613 
23,584 
VAT
58,303 
40,379 
Trade creditors
398,256 
335,151 
Taxes and social security
4,565 
3,800 
Other creditors
11,483 
72,853 
Loans from directors
37,712 
27,500 
Accruals
960 
910 
524,892 
504,177 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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