REGISTERED NUMBER: 10119660 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Furr Accountancy Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R A Furr

SECRETARY:

R A Furr

REGISTERED OFFICE:

28a Bedford Road

Barton Le Clay

Bedfordshire

MK45 4PP

REGISTERED NUMBER:

10119660 (England and Wales)

ACCOUNTANTS:

Edwards and associates

28a Bedford Road

Barton Le Clay

Bedford

Bedfordshire

MK45 4PP

SOLICITORS:

Neves Solicitors

A W House

6 - 8 Stuart Street

Luton

Bedfordshire

LU2 2SJ

FIXED ASSETS

Tangible assets

4

1,998

2,437

CURRENT ASSETS

Stocks

1,350

9,000

Debtors

5

6,673

9,915

Cash at bank

7,832

8,679

15,855

27,594

CREDITORS

Amounts falling due within one year

6

6,849

22,301

NET CURRENT ASSETS

9,006

5,293

TOTAL ASSETS LESS CURRENT LIABILITIES

11,004

7,730

CREDITORS

Amounts falling due after more than one year

7

1,669

5,108

NET ASSETS

9,335

2,622

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

9,334

2,621

SHAREHOLDERS' FUNDS

9,335

2,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

R A Furr - Director

1.	STATUTORY INFORMATION

Furr Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at variable rates on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

5,390

DEPRECIATION

At 1 May 2024

2,953

Charge for year

439

At 30 April 2025

3,392

NET BOOK VALUE

At 30 April 2025

1,998

At 30 April 2024

2,437

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

5,423

9,915

Other debtors

1,250

-

6,673

9,915

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

4,007

4,007

Trade creditors

481

10,012

Taxation and social security

2,093

2,560

Other creditors

268

5,722

6,849

22,301

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

1,669

5,108

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2024 - £14,400) were paid to the director .

As at the 30th April 2025 Mr Robert Furr the sole Director and shareholder was owed £268 (2024 - £5,442) on his Director's current account. This is repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is R A Furr.

The ultimate controlling party is R A Furr.