Furlow Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12395612

Furlow Holdings Limited

Filleted Unaudited Financial Statements

31 January 2025

Furlow Holdings Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	637,909	362,909
	---------	---------

Current assets	400,792	3,805

Creditors: amounts falling due within one year	–	2,148
	---------	---------
Net current assets	400,792	1,657
	------------	---------
Total assets less current liabilities	1,038,701	364,566

Accruals and deferred income	1,200	600
	------------	---------
	1,037,501	363,966
	------------	---------

Capital and reserves	1,037,501	363,966
	------------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Dominic Keith Owen	( 2,148)	101,023	98,875
	-------	---------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Dominic Keith Owen	–	( 2,148)	( 2,148)
	----	-------	-------

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

Directors' 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 directors acknowledge their 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 29 September 2025 , and are signed on behalf of the board by:

Mr James Troy Owen

Director

Company registration number: 12395612

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Business Centre, Edward Street, Redditch, B97 6HA.