K FURNITURE CO LIMITED

Company Registration Number:
05414103 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

K FURNITURE CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

K FURNITURE CO LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,734 35,645
Total fixed assets: 26,734 35,645
Current assets
Stocks: 747,958 823,352
Debtors:   251,619 215,485
Cash at bank and in hand: 100,897 72,404
Total current assets: 1,100,474 1,111,241
Creditors: amounts falling due within one year:   (958,012) (822,363)
Net current assets (liabilities): 142,462 288,878
Total assets less current liabilities: 169,196 324,523
Creditors: amounts falling due after more than one year:   (53,178) (55,527)
Total net assets (liabilities): 116,018 268,996
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 115,818 268,796
Shareholders funds: 116,018 268,996

The notes form part of these financial statements

K FURNITURE CO LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Q Khan
Status: Director

The notes form part of these financial statements

K FURNITURE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

K FURNITURE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

K FURNITURE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 78,802
At 30 April 2025 78,802
Depreciation
At 01 May 2024 43,157
Charge for year 8,911
At 30 April 2025 52,068
Net book value
At 30 April 2025 26,734
At 30 April 2024 35,645