REGISTERED NUMBER: 01285283 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

Gloucester Home Furnishings Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Manchester

Mrs K E Manchester

SECRETARY:

Mrs K E Manchester

REGISTERED OFFICE:

Lassington Cottage

Lassington Lane

Highnam

Gloucester

GL2 8DH

REGISTERED NUMBER:

01285283 (England and Wales)

ACCOUNTANTS:

Knights Accountants and Tax Advisors

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

FIXED ASSETS

199

234

CURRENT ASSETS

11,261

383,620

CREDITORS

Amounts falling due within one year

(26

)

(27,571

)

NET CURRENT ASSETS

11,235

356,049

TOTAL ASSETS LESS CURRENT LIABILITIES

11,434

356,283

ACCRUALS AND DEFERRED INCOME

(720

)

(2,160

)

NET ASSETS

10,714

354,123

CAPITAL AND RESERVES

10,714

354,123

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

P Manchester - Director

Mrs K E Manchester - Director