Company registration number 07555385 (England and Wales)
JAMES FURNISHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JAMES FURNISHERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
315,331
305,183
Current assets
91,756
107,557
Prepayments and accrued income
3,950
293
Creditors: amounts falling due within one year
(75,538)
(199,713)
Net current assets/(liabilities)
20,168
(91,863)
Total assets less current liabilities
335,499
213,320
Creditors: amounts falling due after more than one year
(149,898)
(50,341)
Net assets
185,601
162,979
Capital and reserves
185,601
162,979
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
James Furnishers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Horsefair, Rugeley, Staffordshire, United Kingdom, WS15 2EJ.
For the year ended 31 March 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 have been 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
JAMES FURNISHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr A F James
Director
Company registration number 07555385 (England and Wales)