Northumberland Furniture Company Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10986484

Northumberland Furniture Company Ltd

Filleted Unaudited Financial Statements

31 March 2025

Northumberland Furniture Company Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		–	4,500
		----	-------

Current assets		42,881	1,021

Creditors: amounts falling due within one year	5,144	4,408
	--------	-------
Net current assets/(liabilities)	37,737	( 3,387)
	--------	-------
Total assets less current liabilities	37,737	1,113

Accruals and deferred income	18,080	750
	--------	-------
	19,657	363
	--------	-------

Capital and reserves	19,657	363
	--------	----

Notes to the financial statements

1. Other financial commitments

The total amount of financial commitments (obligations under a non-cancellable operating lease) not accounted for in the balance sheet amounts to £ 16,547 (2024: £ 27,204 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Jack Pearce
Director

Company registration number: 10986484

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14b Atley Way, North Nelson Industrial Estate, Cramlington, NE23 1WA.