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

Page 1

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

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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)

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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 )

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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

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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

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FURNITURE SHOWROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

FURNITURE SHOWROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8