0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13290003 2024-04-01 2025-03-31 13290003 2025-03-31 13290003 2024-03-31 13290003 2023-04-01 2024-03-31 13290003 2024-03-31 13290003 2023-03-31 13290003 bus:Director1 2024-04-01 2025-03-31 13290003 core:WithinOneYear 2025-03-31 13290003 core:WithinOneYear 2024-03-31 13290003 core:AfterOneYear 2025-03-31 13290003 bus:Micro-entities 2024-04-01 2025-03-31 13290003 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13290003 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13290003 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13290003 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 13290003
FURNISS PROPERTIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
FURNISS PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
Fixed assets
206,782
206,782
-----------
-----------
Current assets
10,585
1,365
Creditors: amounts falling due within one year
114,915
212,611
-----------
-----------
Net Current Liabilities
( 104,330)
( 211,246)
-----------
-----------
Total Assets Less Current Liabilities
102,452
( 4,464)
Creditors: amounts falling due after more than one year
101,261
Accruals and deferred income
900
-----------
--------
291
(4,464)
-----------
--------
Capital and reserves
291
( 4,464)
-----
--------
Notes to the Financial Statements
1. Other Financial Commitments
Included in creditors is £101,261 which is secured against fixed assets.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2025 , and are signed on behalf of the board by:
S J Furniss
Director
Company registration number: 13290003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 The Moorings, Burton Waters, Lincoln, United Kingdom, LN1 2WQ.