Furniture Land (Portadown) Limited

Registered number: NI020092

	2025	2024
	£	£
Fixed assets	382	508

Current assets	495,551	508,626
Prepayments and accrued income	3,190	2,673
Creditors: Amounts Falling Due Within One Year	(208,283 )	(214,693 )

NET CURRENT ASSETS	290,458	296,606

TOTAL ASSETS LESS CURRENT LIABILITIES	290,840	297,114

Creditors: Amounts Falling Due After More Than One Year	(6,389 )	(16,351 )
Accruals and deferred income	(4,003 )	(3,885 )

NET ASSETS	280,448	276,878

CAPITAL AND RESERVES	280,448	276,878

Notes

1. General Information

Furniture Land (Portadown) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI020092 . The registered office is 4 Shillington Street, Portadown, Co Armagh, BT62 3PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Anderson

Director

08/10/2025