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Company Registration No. 11733285 (England and Wales)
TECHNICON FURNISHERS LTD Financial Statements for the year ended 31 December 2024
TECHNICON FURNISHERS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHNICON FURNISHERS LTD Company Information for the year ended 31 December 2024
Director
Mr Syed Bilal Yunas
Company Number
11733285 (England and Wales)
Registered Office
108 DUNRAVEN STREET TONYPANDY MID GLAMORGAN CF40 1AS UNITED KINGDOM
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TECHNICON FURNISHERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,708 
10,255 
Current assets
Inventories
20,550 
20,550 
Cash at bank and in hand
13,709 
21,131 
34,259 
41,681 
Creditors: amounts falling due within one year
5
(3,977)
(2,244)
Net current assets
30,282 
39,437 
Total assets less current liabilities
36,990 
49,692 
Creditors: amounts falling due after more than one year
6
(55,598)
(47,761)
Net (liabilities)/assets
(18,608)
1,931 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,609)
1,930 
Shareholders' funds
(18,608)
1,931 
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr Syed Bilal Yunas Director Company Registration No. 11733285
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TECHNICON FURNISHERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TECHNICON FURNISHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11733285. The registered office is 108 DUNRAVEN STREET, TONYPANDY, MID GLAMORGAN, CF40 1AS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,767 
978 
17,745 
At 31 December 2024
16,767 
978 
17,745 
Depreciation
At 1 January 2024
6,706 
784 
7,490 
Charge for the year
3,353 
194 
3,547 
At 31 December 2024
10,059 
978 
11,037 
Net book value
At 31 December 2024
6,708 
- 
6,708 
At 31 December 2023
10,061 
194 
10,255 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,977 
2,244 
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TECHNICON FURNISHERS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
55,598 
47,761 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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