BRENTHAM FURNISHERS (EALING) LIMITED

Company Registration Number:
02035083 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BRENTHAM FURNISHERS (EALING) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

BRENTHAM FURNISHERS (EALING) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,000 10,000
Tangible assets: 4 393,706 410,031
Total fixed assets: 398,706 420,031
Current assets
Stocks: 113,608 146,831
Debtors:   12,919 11,243
Cash at bank and in hand: 657,255 545,882
Total current assets: 783,782 703,956
Creditors: amounts falling due within one year:   (237,080) (201,162)
Net current assets (liabilities): 546,702 502,794
Total assets less current liabilities: 945,408 922,825
Provision for liabilities: (2,436) (2,436)
Total net assets (liabilities): 942,972 920,389
Capital and reserves
Called up share capital: 20,102 20,102
Profit and loss account: 922,870 900,287
Shareholders funds: 942,972 920,389

The notes form part of these financial statements

BRENTHAM FURNISHERS (EALING) LIMITED

Balance sheet statements

For the year ending 30 April 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 15 December 2025
and signed on behalf of the board by:

Name: D J Fellingham Esq
Status: Director

The notes form part of these financial statements

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Long leasehold over period of lease Fixtures and fittings 15% on reducing balance Motor vehicles 25% on reducing balance Office equipment 33.33% on reducing balance

Intangible fixed assets and amortisation policy

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Goodwill 5% on straight line Website costs 33.33% on straight line

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Other accounting policies

Tax The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Defined contribution pension obligation A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 55,000
At 30 April 2025 55,000
Amortisation
At 01 May 2024 45,000
Charge for year 5,000
At 30 April 2025 50,000
Net book value
At 30 April 2025 5,000
At 30 April 2024 10,000

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 491,297
Additions 865
At 30 April 2025 492,162
Depreciation
At 01 May 2024 81,266
Charge for year 17,190
At 30 April 2025 98,456
Net book value
At 30 April 2025 393,706
At 30 April 2024 410,031