CORPORATE OFFICE FURNITURE LIMITED

Company Registration Number:
08398845 (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

CORPORATE OFFICE FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CORPORATE OFFICE FURNITURE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 84,841 32,526
Total fixed assets: 84,841 32,526
Current assets
Stocks: 26,049
Cash at bank and in hand: 259,825 70,449
Total current assets: 285,874 70,449
Creditors: amounts falling due within one year:   (35,712) (48,335)
Net current assets (liabilities): 250,162 22,114
Total assets less current liabilities: 335,003 54,640
Total net assets (liabilities): 335,003 54,640
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 335,001 54,638
Shareholders funds: 335,003 54,640

The notes form part of these financial statements

CORPORATE OFFICE FURNITURE LIMITED

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

Name: ROGER SEIB
Status: Director

The notes form part of these financial statements

CORPORATE OFFICE FURNITURE LIMITED

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

CORPORATE OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

CORPORATE OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 32,526
Additions 52,315
At 31 March 2025 84,841
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 84,841
At 31 March 2024 32,526