Company Registration No. 08930295 (England and Wales)
Furness Investments Limited
Unaudited accounts
for the year ended 5 April 2025
Furness Investments Limited
Unaudited accounts
Contents
Furness Investments Limited
Company Information
for the year ended 5 April 2025
Directors
Mr P McMeekin
Ms K O'Connor
Company Number
08930295 (England and Wales)
Furness Investments Limited
Statement of financial position
as at 5 April 2025
Tangible assets
34,125
26,498
Cash at bank and in hand
26,928
21,409
Creditors: amounts falling due within one year
(9,258)
(8,259)
Net current assets
17,670
13,150
Called up share capital
100
100
Profit and loss account
51,695
39,548
Shareholders' funds
51,795
39,648
For the year ending 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Ms K O'Connor
Director
Company Registration No. 08930295
Furness Investments Limited
Notes to the Accounts
for the year ended 5 April 2025
Furness Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08930295.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
55,070
201
55,271
At 5 April 2025
69,570
201
69,771
At 6 April 2024
28,599
174
28,773
Charge for the year
6,866
7
6,873
At 5 April 2025
35,465
181
35,646
At 5 April 2025
34,105
20
34,125
At 5 April 2024
26,471
27
26,498
Furness Investments Limited
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,095
237
Loans from directors
8,163
8,022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).