Company Accounts and Tax Online SC395676 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC395676 2023-04-01 2024-03-31 SC395676 2025-03-31 SC395676 2024-04-01 2025-03-31 SC395676 2024-03-31 SC395676 countries:Scotland 2024-04-01 2025-03-31 SC395676 curr:PoundSterling 2024-04-01 2025-03-31 SC395676 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC395676 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC395676 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC395676 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC395676 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC395676 uk-bus:Director1 2024-04-01 2025-03-31 SC395676 uk-bus:Director1 2024-04-01 SC395676 uk-bus:Director1 2025-03-31 SC395676 core:AfterOneYear 2025-03-31 SC395676 core:AfterOneYear 2024-03-31 SC395676 core:WithinOneYear 2025-03-31 SC395676 core:WithinOneYear 2024-03-31 SC395676 core:WithinOneYear 2024-04-01 2025-03-31 SC395676 core:AfterOneYear 2025-03-31 SC395676 core:AfterOneYear 2024-03-31 SC395676 core:AfterOneYear 2024-04-01 2025-03-31 SC395676 core:ShareCapital 2025-03-31 SC395676 core:ShareCapital 2024-03-31 SC395676 core:RevaluationReserve 2025-03-31 SC395676 core:RevaluationReserve 2024-03-31 SC395676 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC395676 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC395676 1 2024-04-01 2025-03-31

# FURNITURE SHOWROOM LIMITED

## Company Registration Number:
SC395676 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FURNITURE SHOWROOM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FURNITURE SHOWROOM LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | jalal benhaddou
Registered office: |  | Unit 5, Anthony Court 41, Clyde Street Clydebank Dunbartonshire GB-SCT G81 1PF
Company Registration Number: |  | SC395676 (Scotland)

# FURNITURE SHOWROOM LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) | 31,292 | 57,224
Gross turnover from inside OPW engagements | 0 | 0
Deductions from gross turnover from inside OPW engagements | ( 0 ) | ( 0 )
Cost of Materials | ( 15,208 ) | ( 23,480 )
Staff Costs | ( 9,710 ) | ( 16,650 )
Other charges | ( 7,546 ) | ( 18,066 )
Profit or (Loss) for Period | ( 1,172 ) | ( 972 )

# FURNITURE SHOWROOM LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,380 | 3,102
Current assets: | 17,809 | 22,400
Creditors: amounts falling due within one year: | ( 2,289 ) | ( 3,098 )
Net current assets (liabilities): | 15,520 | 19,302
Total assets less current liabilities: | 17,900 | 22,404
Total net assets (liabilities): | 17,900 | 22,404
Capital and reserves: | 17,900 | 22,404

# FURNITURE SHOWROOM LIMITED

## Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: jalal benhaddou
Status: Director

The notes form part of these financial statements

# FURNITURE SHOWROOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# FURNITURE SHOWROOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No