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Company Registration No. 15532613 (England and Wales)
Bargain Furniture Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Bargain Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bargain Furniture Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Zainab Naeem
Company Number
15532613 (England and Wales)
Registered Office
58 Plumtree Close Dagenham Essex RM10 8UA England
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Bargain Furniture Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Intangible assets
4
943
Tangible assets
5
677
1,620
Current assets
Cash at bank and in hand
1,975
Creditors: amounts falling due within one year
6
(3,586)
Net current liabilities
(1,611)
Net assets
9
Capital and reserves
Called up share capital
100
Profit and loss account
(91)
Shareholders' funds
9
For the period 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 director acknowledges her 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 19 November 2025 and were signed on its behalf by
Zainab Naeem Director Company Registration No. 15532613
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Bargain Furniture Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Bargain Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 15532613. The registered office is 58 Plumtree Close, Dagenham, Essex, RM10 8UA, England.
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 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 rate of 18% in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 29 February 2024
-
Additions
1,150
At 28 February 2025
1,150
Amortisation
At 29 February 2024
-
Charge for the period
207
At 28 February 2025
207
Net book value
At 28 February 2025
943
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Bargain Furniture Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
-
Additions
826
At 28 February 2025
826
Depreciation
Charge for the period
149
At 28 February 2025
149
Net book value
At 28 February 2025
677
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,586
7
Average number of employees
During the period the average number of employees was 1.
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