04871062falsedeaigners and makers of furniture2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04871062

Kevin Stamper Furniture Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

N J Williams Accountants Limited

53 Tudor Way

Church Crookham

Fleet

Hants

GU52 6LX

Kevin Stamper Furniture Limited

Registered Number: 04871062
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						333,777				330,578
Current assets				94,350				92,199
Prepayments and accrued income				251				250
Creditors: amounts falling due within one year				(520,986)				(519,991)
Net Current Liabilities						(426,385)				(427,542)
Total assets less current liabilities						(92,608)				(96,964)
Accruals and deferred income						1,350				1,300
Net Liabilities						(93,958)				(98,264)
Capital and reserves						(93,958)				(98,264)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04871062. Registered office UNIT 4, UPPER INTERFIELDS, LEIGH SINTON ROAD, MALVERN, WORCESTERSHIRE, WR14 1UT
For the year ending 31/01/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2025 and signed on their behalf by
.............................
Kevin E L Stamper
Director