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Company Registration No. 14003594 (England and Wales)
Furman Healing Ltd Unaudited accounts for the year ended 31 March 2025
Furman Healing Ltd Unaudited accounts Contents
Page
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Furman Healing Ltd Company Information for the year ended 31 March 2025
Director
K. Furman
Company Number
14003594 (England and Wales)
Registered Office
71-75 Shelton Street Covent Gardens London WC2H 9JQ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Furman Healing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
951 
Current assets
Debtors
2,626 
- 
Cash at bank and in hand
2,713 
8,347 
5,339 
8,347 
Creditors: amounts falling due within one year
(1,160)
(5,102)
Net current assets
4,179 
3,245 
Net assets
4,179 
4,196 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,178 
4,195 
Shareholders' funds
4,179 
4,196 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 7 May 2025 and were signed on its behalf by
K. Furman Director Company Registration No. 14003594
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Furman Healing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Furman Healing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14003594. The registered office is 71-75 Shelton Street, Covent Gardens, London, WC2H 9JQ, ENGLAND.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,449 
Disposals
(1,449)
At 31 March 2025
- 
Depreciation
At 1 April 2024
498 
Charge for the year
238 
On disposals
(736)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
951 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,626 
- 
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Furman Healing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
260 
4,150 
Loans from directors
- 
52 
Accruals
900 
900 
1,160 
5,102 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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