Caseware UK (AP4) 2024.0.164 2024.0.164 37falseNo description of principal activityfalse382024-02-01falsefalse 00196854 2024-02-01 2025-01-31 00196854 2023-02-01 2024-01-31 00196854 2025-01-31 00196854 2024-01-31 00196854 2023-02-01 00196854 1 2024-02-01 2025-01-31 00196854 1 2023-02-01 2024-01-31 00196854 2 2024-02-01 2025-01-31 00196854 2 2023-02-01 2024-01-31 00196854 5 2024-02-01 2025-01-31 00196854 5 2023-02-01 2024-01-31 00196854 d:CompanySecretary1 2024-02-01 2025-01-31 00196854 d:Director1 2024-02-01 2025-01-31 00196854 d:Director2 2024-02-01 2025-01-31 00196854 d:Director3 2024-02-01 2025-01-31 00196854 d:Director3 2025-01-31 00196854 d:RegisteredOffice 2024-02-01 2025-01-31 00196854 d:Agent1 2024-02-01 2025-01-31 00196854 e:Buildings 2024-02-01 2025-01-31 00196854 e:Buildings 2025-01-31 00196854 e:Buildings 2024-01-31 00196854 e:Buildings e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 00196854 e:Buildings e:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 00196854 e:PlantMachinery 2024-02-01 2025-01-31 00196854 e:PlantMachinery 2025-01-31 00196854 e:PlantMachinery 2024-01-31 00196854 e:PlantMachinery e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 00196854 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 00196854 e:MotorVehicles 2024-02-01 2025-01-31 00196854 e:MotorVehicles 2025-01-31 00196854 e:MotorVehicles 2024-01-31 00196854 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 00196854 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 00196854 e:OfficeEquipment 2024-02-01 2025-01-31 00196854 e:OfficeEquipment 2025-01-31 00196854 e:OfficeEquipment 2024-01-31 00196854 e:OfficeEquipment e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 00196854 e:OfficeEquipment e:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 00196854 e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 00196854 e:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 00196854 e:CurrentFinancialInstruments 2025-01-31 00196854 e:CurrentFinancialInstruments 2024-01-31 00196854 e:Non-currentFinancialInstruments 2025-01-31 00196854 e:Non-currentFinancialInstruments 2024-01-31 00196854 e:CurrentFinancialInstruments e:WithinOneYear 2025-01-31 00196854 e:CurrentFinancialInstruments e:WithinOneYear 2024-01-31 00196854 e:Non-currentFinancialInstruments e:AfterOneYear 2025-01-31 00196854 e:Non-currentFinancialInstruments e:AfterOneYear 2024-01-31 00196854 e:UKTax 2024-02-01 2025-01-31 00196854 e:UKTax 2023-02-01 2024-01-31 00196854 e:ShareCapital 2025-01-31 00196854 e:ShareCapital 2024-01-31 00196854 e:ShareCapital 2023-02-01 00196854 e:SharePremium 2024-02-01 2025-01-31 00196854 e:SharePremium 2025-01-31 00196854 e:SharePremium 2023-02-01 2024-01-31 00196854 e:SharePremium 2024-01-31 00196854 e:SharePremium 2023-02-01 00196854 e:CapitalRedemptionReserve 2024-02-01 2025-01-31 00196854 e:CapitalRedemptionReserve 2025-01-31 00196854 e:CapitalRedemptionReserve 2023-02-01 2024-01-31 00196854 e:CapitalRedemptionReserve 2024-01-31 00196854 e:CapitalRedemptionReserve 2023-02-01 00196854 e:RevaluationReserve 2024-02-01 2025-01-31 00196854 e:RevaluationReserve 2025-01-31 00196854 e:RevaluationReserve 5 2024-02-01 2025-01-31 00196854 e:RevaluationReserve 2023-02-01 2024-01-31 00196854 e:RevaluationReserve 2024-01-31 00196854 e:RevaluationReserve 2023-02-01 00196854 e:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 00196854 e:RetainedEarningsAccumulatedLosses 2025-01-31 00196854 e:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 00196854 e:RetainedEarningsAccumulatedLosses 2024-01-31 00196854 e:RetainedEarningsAccumulatedLosses 2023-02-01 00196854 e:AcceleratedTaxDepreciationDeferredTax 2025-01-31 00196854 e:AcceleratedTaxDepreciationDeferredTax 2024-01-31 00196854 e:OtherDeferredTax 2025-01-31 00196854 e:OtherDeferredTax 2024-01-31 00196854 d:OrdinaryShareClass1 2024-02-01 2025-01-31 00196854 d:OrdinaryShareClass1 2025-01-31 00196854 d:OrdinaryShareClass1 2024-01-31 00196854 d:FRS102 2024-02-01 2025-01-31 00196854 d:Audited 2024-02-01 2025-01-31 00196854 d:FullAccounts 2024-02-01 2025-01-31 00196854 d:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00196854 e:WithinOneYear 2025-01-31 00196854 e:WithinOneYear 2024-01-31 00196854 e:BetweenOneFiveYears 2025-01-31 00196854 e:BetweenOneFiveYears 2024-01-31 00196854 e:HirePurchaseContracts e:WithinOneYear 2025-01-31 00196854 e:HirePurchaseContracts e:WithinOneYear 2024-01-31 00196854 e:HirePurchaseContracts e:BetweenOneFiveYears 2025-01-31 00196854 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-01-31 00196854 2 2024-02-01 2025-01-31 00196854 5 2024-02-01 2025-01-31 00196854 6 2024-02-01 2025-01-31 00196854 7 2024-02-01 2025-01-31 00196854 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2025-01-31 00196854 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-01-31 00196854 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2025-01-31 00196854 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-01-31 00196854 e:LeasedAssetsHeldAsLessee 2025-01-31 00196854 e:LeasedAssetsHeldAsLessee 2024-01-31 00196854 2 2025-01-31 00196854 2 2024-01-31 00196854 f:PoundSterling 2024-02-01 2025-01-31 00196854 e:RetainedEarningsAccumulatedLosses 5 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 00196854










F.M. BIRCH LIMITED
Annual report and financial statements
For the year ended 31 January 2025

 
F.M. BIRCH LIMITED
 

Company Information


Directors
J M Shirtcliffe 
G I Hershaw 
Mrs J Lichfield (appointed 29 October 2024)




Company secretary
S L Shirtcliffe



Registered number
00196854



Registered office
318 Coleford Road
Darnall

Sheffield

S9 5PH




Independent auditors
J S Bethell & Co
Chartered Accountants & Registered Auditor

70 Clarkehouse Road

Sheffield

S10 2LJ




Bankers
National Westminster Bank plc
42 High Street

Sheffield

S1 2GE





 
F.M. BIRCH LIMITED
 

Contents



Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditors' report
5 - 8
Profit and loss account
9
Statement of comprehensive income
10
Balance sheet
11
Statement of changes in equity
12
Statement of cash flows
13
Analysis of net debt
14
Notes to the financial statements
15 - 28


 
F.M. BIRCH LIMITED
 

Strategic report
For the year ended 31 January 2025

Introduction
 
The directors present their strategic report for the year ended 31 January 2025.

Business review
 
F M Birch Limited specialises in the wholesale distribution of floorcoverings, such as carpets, carpet tiles, matting, decorative vinyls, safety flooring, laminates, underlays and associated accessories, to trade customers.
Our principal customer base is in Yorkshire and the bordering counties and is serviced from our three trade counter locations in Sheffield (HQ), Hull & Leeds. We supply to several national projects and framework agreements through a well-established logistics network.
During the year the company delivered a reasonable financial performance despite overall results being below target in several key areas. Despite the market conditions the underlaying financial position of the business remains very strong both in terms of liquidity and asset base.
Recession in late 2023 gave way to a modest economic recovery but consumer confidence remained very low against a backdrop of a continuing cost of living crisis, high inflation and relatively high interest rates. The Construction sector also remained sluggish and a hoped for increase in housebuilding did not materialise to any great extent.
The change of government in July, resulted in stalled public spending in advance of the elections and for some months afterwards in some key areas of infrastructure investment which, in turn, impacted our sector.
Tax changes announced in the new government’s Autumn statement, as well as repeated announcements suggesting that economic conditions were going to get worse before they got better had a negative impact on both consumer and business confidence adversely impacting both spending and investment.
The company recruited to several roles, which are expected to strengthen the management team, going forward, and enhance company performance in several key areas. We continue the development of own brand and exclusive product lines, as a way of insulating us against margin pressure on generic product lines.

Principal risks and uncertainties
 
A volatile global geo-political situation, and a change of government in the USA where the threatened and realised imposition of trade tariffs has fractured long standing trade relationships, as well as unresolved conflicts in Ukraine and the Middle East suggest that ongoing uncertainty could affect oil prices, financial markets and shipping costs.
Competitive activity within our marketplace remains intense with aggressive pricing being the keystone strategy of those of our competitors with national coverage, to an extent where there seems to be an increasing desperation to their behaviour.
 
Selling into goods retail for consumption by households had been where margins were healthiest but continuing pressure on household budgets has depressed demand which means that margins in that area have come under pressure too as oversupply continues to be an issue.

Financial key performance indicators
 
Reduced demand and oversupply in the marketplace, coupled with aggressive pricing from competitors led to a 3.4% fall in turnover, a 5.1% fall in gross profit and gross profit margin reducing by 0.4%, year on year.

Page 1

 
F.M. BIRCH LIMITED
 

Strategic report (continued)
For the year ended 31 January 2025

Other key performance indicators
 
A continued focus on the ESG and CSR profile of the business, has been instrumental in some positive outcomes in securing or maintaining key supply contracts.
All our gas and electricity requirements now come from renewable resources, and we have continued our investment in Electric Vehicles and chargers, as well as closely monitoring of other fuel consumption and route planning across our Euro 6 compliant HGV fleet.
We have recently renewed both our ISO 9001:2015 and ISO 14001:2015 accreditations and have appointed a project team to improve on current performance on resource consumption and environmental best practice.
As part of our commitment to our staff welfare programme we have become an accredited Living Wage employer as defined by the Living Wage Foundation, and considering ways to further enhance employee benefits.
 


This report was approved by the board on 16 September 2025 and signed on its behalf.



J M Shirtcliffe
Director

Page 2

 
F.M. BIRCH LIMITED
 

 
Directors' report
For the year ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £216,387 (2024 -£640,680).

No final dividend is proposed.

Directors

The directors who served during the year were:

J M Shirtcliffe 
G I Hershaw 
Mrs J Lichfield (appointed 29 October 2024)

Matters covered in the Strategic report

Certain matters required by regulation to be dealt with in the annual report have been dealt with in the strategic report rather than the Directors' report, these matters include future developments.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 3

 
F.M. BIRCH LIMITED
 

 
Directors' report (continued)
For the year ended 31 January 2025


Auditors

The auditorsJ S Bethell & Cowill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 16 September 2025 and signed on its behalf.
 





J M Shirtcliffe
Director

Page 4

 
F.M. BIRCH LIMITED
 

 
Independent auditors' report to the members of F.M. Birch Limited
 

Opinion


We have audited the financial statements of F.M. Birch Limited (the 'Company') for the year ended 31 January 2025, which comprise the Profit and loss account, the Statement of comprehensive income, the Analysis of net debt, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 January 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
F.M. BIRCH LIMITED
 

 
Independent auditors' report to the members of F.M. Birch Limited (continued)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
F.M. BIRCH LIMITED
 

 
Independent auditors' report to the members of F.M. Birch Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates, and considered the risk of such regulations, including fraud.  
We focused on laws and regulations which could give rise to a material misstatement in the financial statements, including but not limited to, the Companies Act 2006 and UK tax legislation and we considered the extent to which non-compliance might have a material effect on the financial statements.  
We evaluated whether there was evidence of management override of internal controls and bias by the directors in determining accounting estimates that represented a risk of material misstatement due to fraud.
Audit procedures performed by the engagement team included, discussions with management including consideration of known or suspected instances of non-compliance with laws and regulations, challenging assumptions and judgments made by management in their significant accounting estimates, identifying and testing journal entries and review of the nominal ledger and reviewing the financial statement disclosures and agreeing to underlying supporting documentation.
We have considered the risk of fraud in revenue and have carried out audit procedures to ensure that revenue is being recognised in accordance with appropriate accounting standards and therefore not materially misstated.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 7

 
F.M. BIRCH LIMITED
 

 
Independent auditors' report to the members of F.M. Birch Limited (continued)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.







Wayne Smith FCA CTA (Senior statutory auditor)
  
for and on behalf of
J S Bethell & Co
 
Chartered Accountants
Registered Auditor
  
70 Clarkehouse Road
Sheffield
S10 2LJ

 
Date: 
16 September 2025
Page 8

 
F.M. BIRCH LIMITED
 

Profit and loss account
For the year ended 31 January 2025

2025
2024
Note
£
£

  

Turnover
 4 
13,552,664
14,039,766

Cost of sales
  
(10,273,025)
(10,584,408)

Gross profit
  
3,279,639
3,455,358

Distribution costs
  
(906,254)
(805,154)

Administrative expenses
  
(2,059,170)
(1,791,084)

Operating profit
 5 
314,215
859,120

Interest receivable and similar income
 9 
16,010
13,194

Interest payable and similar expenses
 10 
(22,418)
(12,896)

Profit before tax
  
307,807
859,418

Tax on profit
 11 
(91,420)
(218,738)

Profit for the financial year
  
216,387
640,680

The notes on pages 15 to 28 form part of these financial statements.

Page 9

 
F.M. BIRCH LIMITED
 

Statement of comprehensive income
For the year ended 31 January 2025

2025
2024
Note
£
£


Profit for the financial year

  

216,387
640,680

Other comprehensive income
  


Unrealised surplus on revaluation of tangible fixed assets
  
90,068
-

Other comprehensive income for the year
  
90,068
-

Total comprehensive income for the year
  
306,455
640,680

The notes on pages 15 to 28 form part of these financial statements.

Page 10

 
F.M. BIRCH LIMITED
Registered number: 00196854

Balance sheet
As at 31 January 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 13 
2,665,159
2,681,632

Investments
 14 
8,673
8,673

  
2,673,832
2,690,305

Current assets
  

Stocks
 15 
2,576,180
2,391,797

Debtors: amounts falling due within one year
 16 
1,944,832
2,194,362

Cash at bank and in hand
 17 
1,414,664
1,372,821

  
5,935,676
5,958,980

Creditors: amounts falling due within one year
 18 
(1,569,328)
(1,612,879)

Net current assets
  
 
 
4,366,348
 
 
4,346,101

Total assets less current liabilities
  
7,040,180
7,036,406

Creditors: amounts falling due after more than one year
 19 
(133,026)
(218,928)

Provisions for liabilities
  

Deferred tax
 21 
(303,676)
(320,519)

  
 
 
(303,676)
 
 
(320,519)

Net assets
  
6,603,478
6,496,959


Capital and reserves
  

Called up share capital 
 22 
781
781

Share premium account
 23 
164,922
164,922

Revaluation reserve
 23 
1,361,656
1,286,048

Capital redemption reserve
 23 
78
78

Profit and loss account
 23 
5,076,041
5,045,130

  
6,603,478
6,496,959


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2025.




J M Shirtcliffe
G I Hershaw
Director
Director

The notes on pages 15 to 28 form part of these financial statements.

Page 11
 

 
F.M. BIRCH LIMITED


 

Statement of changes in equity
For the year ended 31 January 2025



Called up share capital
Share premium account
Capital redemption reserve
Revaluation reserve
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 February 2023
781
164,922
78
1,300,508
4,589,926
6,056,215





Profit for the year
-
-
-
-
640,680
640,680


Dividends: Equity capital
-
-
-
-
(199,936)
(199,936)


Transfer to/from profit and loss account
-
-
-
(14,460)
14,460
-





At 1 February 2024
781
164,922
78
1,286,048
5,045,130
6,496,959





Profit for the year
-
-
-
-
216,387
216,387


Surplus on revaluation of freehold property
-
-
-
90,068
-
90,068


Dividends: Equity capital
-
-
-
-
(199,936)
(199,936)


Transfer to/from profit and loss account
-
-
-
(14,460)
14,460
-



At 31 January 2025
781
164,922
78
1,361,656
5,076,041
6,603,478



The notes on pages 15 to 28 form part of these financial statements.

Page 12
 
F.M. BIRCH LIMITED
 

Statement of cash flows
For the year ended 31 January 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
307,807
859,418

Adjustments for:

Depreciation of tangible assets
202,504
182,900

Loss on disposal of tangible assets
4,820
(26,331)

Interest paid
22,418
12,896

Interest received
(16,010)
(13,194)

(Increase) in stocks
(184,383)
(359,257)

Decrease/(increase) in debtors
249,529
(77,821)

Increase in creditors
26,992
295,632

Corporation tax (paid)
(159,931)
(195,450)

Net cash generated from operating activities

453,746
678,793


Cash flows from investing activities

Purchase of tangible fixed assets
(157,298)
(213,680)

Sale of tangible fixed assets
56,516
44,340

Purchase of unlisted and other investments
-
(8,673)

Interest received
16,010
13,194

HP interest paid
(22,418)
(12,896)

Net cash from investing activities

(107,190)
(177,715)

Cash flows from financing activities

Repayment of finance leases
(104,777)
(83,904)

Dividends paid
(199,936)
(199,936)

Net cash used in financing activities
(304,713)
(283,840)

Net increase in cash and cash equivalents
41,843
217,238

Cash and cash equivalents at beginning of year
1,372,821
1,155,583

Cash and cash equivalents at the end of year
1,414,664
1,372,821


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
1,414,664
1,372,821

1,414,664
1,372,821


The notes on pages 15 to 28 form part of these financial statements.

Page 13

 
F.M. BIRCH LIMITED
 

Analysis of net debt
For the year ended 31 January 2025




At 1 February 2024
Cash flows
At 31 January 2025
£

£

£

Cash at bank and in hand

1,372,821

41,843

1,414,664

Finance leases

(327,277)

104,776

(222,501)


1,045,544
146,619
1,192,163

The notes on pages 15 to 28 form part of these financial statements.

Page 14

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

1.


General information

F M Birch Limited is a private company limited by shares incorporated in England within the United Kingdom. The company's registered office and principal place of business is 318 Coleford Road, Darnall, Sheffield, S9 5PH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. The following criteria must also be met before revenue is recognised:
Sale of goods
Revenue from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.  This is usually on dispatch of goods.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 15

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

2.Accounting policies (continued)

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Current and deferred taxation

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.  It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods.  It is recognised in respect of all timing differences, with certain exceptions.  Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements.  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.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences.  Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
2%
Fixtures and equipment
-
10%
Motor vehicles
-
20%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 16

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

2.Accounting policies (continued)

 
2.10

Revaluation of tangible fixed assets

Individual freehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.
Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.11

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value.  Cost is based on the cost of purchase on a weighted average basis.
At each balance sheet date, stocks are assessed for impairment and obsolescence. If stock is impaired or obsolete, the carrying amount is reduced to its selling price less costs to sell. The loss is recognised immediately in profit or loss

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts (if any) that are repayable on demand and form an integral part of the Company's cash management.

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.16

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

Page 17

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

2.Accounting policies (continued)

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

  
2.19

Invoice discounting

The company has financing agreements whereby certain of their debts are subject to an invoice discounting agreement on a recourse basis.  The terms of the agreement are such that, prior to payment, an advance may be made by the financing company against those debts.  The trade debtor balances do not qualify for derecognition on the basis that the company carries the recourse risk of the bad debt.  Amounts received in respect of debtors which have been financed have been included within creditors.   

Page 18

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

2.Accounting policies (continued)

 
2.20

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of these financial statements require the directors to make judgments, estimates and assumptions that effect the application of policies and reported amounts of assets, liabilities, revenue and expenses.
Judgments and estimates are continually evaluated and are based on past experience and expectations of future events. Actual results may vary from these estimates. 
The key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year include:
- Freehold properties are carried at their revalued amount and are professionally valued using open market values. With all valuations there is an inevitable degree of estimation uncertainty involved.
- Stock has been written down in respect of those items for which net realisable value has been assessed by the directors to be lower than cost.


4.


Turnover

The whole of the turnover is attributable to the sale of flooring products.

All turnover arose within the United Kingdom.


5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Exchange differences
11,556
2,681

Other operating lease rentals
164,685
131,357


6.


Auditors' remuneration

2025
2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
11,000
11,000
Page 19

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

7.


Employees

Staff costs, including directors' remuneration, were as follows:


2025
2024
£
£

Wages and salaries
1,422,091
1,347,766

Social security costs
130,550
125,658

Cost of defined contribution scheme
148,769
45,557

1,701,410
1,518,981


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
3



Selling and distribution
15
15



Administration
21
19

38
37


8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
238,373
319,800

Company contributions to defined contribution pension schemes
105,133
4,355

343,506
324,155


During the year retirement benefits were accruing to 2 directors (2024 -1) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £119,511 (2024 -£142,826).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £55,133 (2024 -£4,355).


9.


Interest receivable

2025
2024
£
£


Other interest receivable
16,010
13,194

16,010
13,194

Page 20

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

10.


Interest payable and similar expenses

2025
2024
£
£


Finance leases and hire purchase contracts
22,418
12,896

22,418
12,896


11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
107,382
159,050

Adjustments in respect of previous periods
881
1,432


108,263
160,482


Total current tax
108,263
160,482

Deferred tax


Origination and reversal of timing differences
(16,843)
58,256

Total deferred tax
(16,843)
58,256


91,420
218,738
Page 21

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 -higher than) the standard rate of corporation tax in the UK of 25% (2024 -25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
307,807
859,418


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 -25%)
76,952
214,854

Effects of:


Expenses not deductible for tax purposes
3,886
4,465

Capital allowances for year in excess of depreciation
26,544
(47,268)

Adjustment in respect of previous periods
881
1,432

Other timing differences leading to an increase (decrease) in taxation
(16,843)
58,255

Other differences leading to an increase (decrease) in the tax charge
-
(13,000)

Total tax charge for the year
91,420
218,738


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


Dividends

2025
2024
£
£


Ordinary £1 shares
199,936
199,936

199,936
199,936

Page 22

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

13.


Tangible fixed assets





Freehold property
Plant and machinery
Motor vehicles
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 February 2024
1,992,000
517,435
794,883
49,327
3,353,645


Additions
-
40,131
115,608
1,558
157,297


Disposals
-
-
(154,735)
-
(154,735)


Revaluations
8,000
-
-
-
8,000



At 31 January 2025

2,000,000
557,566
755,756
50,885
3,364,207



Depreciation


At 1 February 2024
51,268
335,129
248,495
37,120
672,012


Charge for the year on owned assets
30,800
28,780
14,684
9,185
83,449


Charge for the year on financed assets
-
5,760
113,295
-
119,055


Disposals
-
-
(93,400)
-
(93,400)


On revalued assets
(82,068)
-
-
-
(82,068)



At 31 January 2025

-
369,669
283,074
46,305
699,048



Net book value



At 31 January 2025
2,000,000
187,897
472,682
4,580
2,665,159



At 31 January 2024
1,940,732
182,305
546,388
12,207
2,681,632

Page 23

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

           13.Tangible fixed assets (continued)

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Fixtures and equipment
28,107
27,716

Motor vehicles
355,055
468,350

383,162
496,066

Cost or valuation at 31 January 2025 is as follows:

Land and buildings
£


At cost
817,008
At valuation:

The freehold land and buildings have been revalued by Stanifords Limited, Chartered Surveyors on 1 January 2025 on an open market basis. This valuation has been included within the financial statements.  
1,182,992



2,000,000

If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

2025
2024
£
£



Cost
817,008
817,008

Accumulated depreciation
(430,200)
(413,860)

Net book value
386,808
403,148

Page 24

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

14.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 February 2024
8,673



At 31 January 2025
8,673






Net book value



At 31 January 2025
8,673



At 31 January 2024
8,673


15.


Stocks

2025
2024
£
£

Carpets and flooring products
2,576,180
2,391,797

2,576,180
2,391,797



16.


Debtors

2025
2024
£
£


Trade debtors
1,804,232
2,077,364

Prepayments and accrued income
140,600
116,998

1,944,832
2,194,362



17.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1,414,664
1,372,821

1,414,664
1,372,821


Page 25

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

18.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
996,914
976,479

Corporation tax
107,382
159,050

Other taxation and social security
210,148
192,877

Obligations under finance lease and hire purchase contracts
89,474
108,349

Accruals and deferred income
165,410
176,124

1,569,328
1,612,879



19.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Net obligations under finance leases and hire purchase contracts
133,026
218,928

133,026
218,928


Secured loans
The finance leases and hire purchase contracts of £222,500 (2024 £327,277) are in part secured against the asset financed.


20.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2025
2024
£
£


Within one year
89,474
108,349

Between 1-5 years
133,026
218,928

222,500
327,277

Page 26

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

21.


Deferred taxation




2025
2024


£

£






At beginning of year
320,519
262,263


Charged to profit or loss
(16,843)
58,256



At end of year
303,676
320,519

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
164,859
183,702

On revaluation of freehold property
138,817
136,817

303,676
320,519


22.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



781 (2024 -781) Ordinary shares of £1 each
781
781



23.


Reserves

Share premium account

The share premium account represents the premium arising on the issue of shares net of issue costs.

Revaluation reserve

The revaluation reserve of relates to the cumulative effect of revaluations of the freehold land and buildings net of depreciation charges transferred to the profit and loss account and deferred tax.

Capital redemption reserve

The capital redemption reserve is a non-distributable reserve into which amounts were transferred following the purchase of the company's own shares out of distributable profits.

Profit and loss account

The profit and loss account represents cumulative profits and losses net of dividends and other adjustments.

Page 27

 
F.M. BIRCH LIMITED
 

 
Notes to the financial statements
For the year ended 31 January 2025

24.


Pension commitments

The company operates defined contributions pension schemes. The assets of the schemes are held separately from those of the company in independently administered funds. The pension cost charge represents contributions payable by the company to the fund and amounted to £148,769 (2024 - £45,557). Contributions totalling £Nil (2024 - £9,132) were payable to the fund at the balance sheet date


25.


Commitments under operating leases

At 31 January 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
89,218
51,366

Later than 1 year and not later than 5 years
197,007
18,475

286,225
69,841


26.


Related party transactions

The company has a premises operating lease with The Shirtcliffe Trust, a pension fund of which certain directors are members. The rents paid during the year amounted to £42,400 (2024 - £42,400).
Dividends paid to directors amount to £124,864 
(2024 - £149,888).  Dividends paid to the estate of former directors £75,072 (2024 - £50,048)


27.


Controlling party

The company is controlled by J M Shirtcliffe by virtue of his majority shareholding.

Page 28