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Company Registration No. 03868353 (England and Wales)
Inngrain Furniture Limited Unaudited accounts for the year ended 28 February 2025
Inngrain Furniture Limited Unaudited accounts Contents
Page
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Inngrain Furniture Limited Company Information for the year ended 28 February 2025
Director
Mr R Hardman
Company Number
03868353 (England and Wales)
Registered Office
Unit 28 Firgrove Business Park Belfield Mill Lane Rochdale Lancashire OL16 2UJ
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Inngrain Furniture Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,301 
81,941 
Current assets
Inventories
16,268 
65,560 
Debtors
224,665 
131,678 
Cash at bank and in hand
161,535 
299,423 
402,468 
496,661 
Creditors: amounts falling due within one year
(174,872)
(134,180)
Net current assets
227,596 
362,481 
Total assets less current liabilities
289,897 
444,422 
Creditors: amounts falling due after more than one year
(15,393)
(26,041)
Provisions for liabilities
Deferred tax
(11,837)
(15,569)
Net assets
262,667 
402,812 
Capital and reserves
Called up share capital
51 
100 
Capital redemption reserve
49 
- 
Profit and loss account
262,567 
402,712 
Shareholders' funds
262,667 
402,812 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 August 2025 and were signed on its behalf by
Mr R Hardman Director Company Registration No. 03868353
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Inngrain Furniture Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Inngrain Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 03868353. The registered office is Unit 28 Firgrove Business Park, Belfield Mill Lane, Rochdale, Lancashire, OL16 2UJ.
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.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
218,692 
At 28 February 2025
218,692 
Depreciation
At 1 March 2024
136,751 
Charge for the year
19,640 
At 28 February 2025
156,391 
Net book value
At 28 February 2025
62,301 
At 29 February 2024
81,941 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
51 Ordinary shares of £1 each
51 
100 
6
Average number of employees
During the year the average number of employees was 15 (2024: 14).
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