OSSETT FURNISHINGS (UK) LTD

Company Registration Number:
07476016 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OSSETT FURNISHINGS (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

OSSETT FURNISHINGS (UK) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,279 26,755
Total fixed assets: 27,279 26,755
Current assets
Stocks: 190,903 181,082
Debtors:   70,029 139,627
Cash at bank and in hand: 56,310 49,603
Total current assets: 317,242 370,312
Creditors: amounts falling due within one year:   (246,659) (297,339)
Net current assets (liabilities): 70,583 72,973
Total assets less current liabilities: 97,862 99,728
Creditors: amounts falling due after more than one year:   (1,567) (11,060)
Total net assets (liabilities): 96,295 88,668
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 96,292 88,665
Shareholders funds: 96,295 88,668

The notes form part of these financial statements

OSSETT FURNISHINGS (UK) LTD

Balance sheet statements

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.

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 09 December 2025
and signed on behalf of the board by:

Name: D Longworth
Status: Director

The notes form part of these financial statements

OSSETT FURNISHINGS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSSETT FURNISHINGS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 16

OSSETT FURNISHINGS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 77,498
Additions 5,840
At 31 March 2025 83,338
Depreciation
At 01 April 2024 50,743
Charge for year 5,316
At 31 March 2025 56,059
Net book value
At 31 March 2025 27,279
At 31 March 2024 26,755