Company registration number 03375540 (England and Wales)
THE OFFICE FURNITURE WAREHOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
THE OFFICE FURNITURE WAREHOUSE LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,252
14,598
Current assets
110,039
137,173
Creditors: amounts falling due within one year
(77,716)
(79,543)
Net current assets
32,323
57,630
Total assets less current liabilities
35,575
72,228
Creditors: amounts falling due after more than one year
(832)
(10,832)
Net assets
34,743
61,396
Capital and reserves
34,743
61,396
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

The Office Furniture Warehouse Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Anglo Business Park, Coldharbour Way, Aylesbury, Buckinghamshire, England, HP19 8UP.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE OFFICE FURNITURE WAREHOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2025 and are signed on its behalf by:
Mr S C Cockerham
Director
Company registration number 03375540 (England and Wales)
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