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Company Registration No. 04968074 (England and Wales)
Assured Fine Furniture Limited Unaudited accounts for the year ended 31 March 2025
Assured Fine Furniture Limited Unaudited accounts Contents
Page
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Assured Fine Furniture Limited Company Information for the year ended 31 March 2025
Directors
Peter Nicholson Frances Nicholson
Company Number
04968074 (England and Wales)
Registered Office
165 Davyhulme Road Stretford Manchester M32 0AR
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Assured Fine Furniture Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,132 
- 
Current assets
Inventories
3,500 
3,500 
Creditors: amounts falling due within one year
(23,300)
(30,290)
Net current liabilities
(19,800)
(26,790)
Total assets less current liabilities
(18,668)
(26,790)
Creditors: amounts falling due after more than one year
(1,200)
(2,800)
Net liabilities
(19,868)
(29,590)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,968)
(29,690)
Shareholders' funds
(19,868)
(29,590)
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 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 5 June 2025 and were signed on its behalf by
Peter Nicholson Director Company Registration No. 04968074
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Assured Fine Furniture Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Assured Fine Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 04968074. The registered office is 165 Davyhulme Road, Stretford, Manchester, M32 0AR.
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. The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the forseeable future.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,127 
1,752 
9,879 
Additions
1,320 
- 
1,320 
At 31 March 2025
9,447 
1,752 
11,199 
Depreciation
At 1 April 2024
8,127 
1,752 
9,879 
Charge for the year
188 
- 
188 
At 31 March 2025
8,315 
1,752 
10,067 
Net book value
At 31 March 2025
1,132 
- 
1,132 
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Assured Fine Furniture Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,638 
3,644 
Loans from directors
19,002 
26,016 
Accruals
660 
630 
23,300 
30,290 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,200 
2,800 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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