Furhg Limited
Balance Sheet
as at 30 June 2025
| Company number: | 12683132
|  |  | 2025 |  | 2024
|  |  | £ | £ |  | £ | £
| Fixed assets |  |  | 14,059 |  |  | 26,535
| Current assets |  | 71,910 |  |  | 71,533
| Prepayments and accrued income |  | - |  |  | 236
| Total Assets |  | 71,910 |  |  | 71,769
| Creditors: amounts falling due within one year |  | 7,799 |  |  | (16,183)
| Net current assets |  |  | 79,709 |  |  | 55,586
| Total assets less current liabilities |  |  | 93,768 |  |  | 82,121
| Net assets |  |  | 93,768 |  |  | 82,121
| Capital and reserves |  |  | 93,768 |  |  | 82,121
|  |  |  | 2025 |  |  | 2024
| Average number of employees during the year |  |  | 2 |  |  | 2
| The company is a private company limited by shares and incorporated in England. Its registered office is Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
| The members have not required the company to obtain an audit in accordance with section 476 of the Act.
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
| Martyn Cooper Chinnick
| Director
| Approved by the board on 12 January 2026

Furhg Limited
Notes to the accounts
for the year ended 30th June 2025
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable to the Micro-entities Regime (FRS105).
| 1 |  | Turnover
|  |  | Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
| 2 |  | Stocks
|  |  | Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all costs incurred in the normal course of business in bringing the product or service to its present location and condition.
| 3 |  | Depreciation
|  |  | Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
|  |  | Land and Buildings | 8% Straight Line
|  |  | Plant and Equipment etc | 20% Reducing Balance
|  |  | Motor vehicles | 20% Reducing Balance
| 4 |  | Deferred taxation
|  |  | In accordance with the FRS105 Financial Reporting Standard, provision for deferred taxation is not provided within the accounts. Comparative figures have been updated to reflect this in accordance with the standard.

Furhg Limited
Notes to the accounts
as at 30 June 2025
|  |  |  |  | 2025 |  |  | 2024
|  |  |  |  | £ |  |  | £
| 5 |  | Fixed assets
|  |  | Land and buildings | - |  |  | 7,789
|  |  | Plant and equipment etc | 9,240 |  |  | 12,321
|  |  | Motor vehicles | 4,819 |  |  | 6,425
|  |  |  |  | 14,059 |  |  | 26,535
| 6 |  | Current assets
|  |  | Stocks and work in progress | 2,475 |  |  | 3,285
|  |  | Other debtors | 58,759 |  |  | 58,759
|  |  | Cash at bank and in hand | 10,676 |  |  | 9,489
|  |  |  |  | 71,910 |  |  | 71,533
| 7 |  | Prepayments and accrued income
|  |  | Prepayments | - |  |  | 236
| 8 |  | Creditors: amounts falling due within one year
|  |  | Corporation tax | 5,641 |  |  | 6,148
|  |  | Other taxes and social security costs | 4,052 |  |  | 2,895
|  |  | Other creditors | (17,492) |  |  | 7,140
|  |  |  |  | (7,799) |  |  | 16,183
|  |  | Other creditors includes amounts owed by the directors of £17,492 (2024: £Nil).
| 9 |  | Capital and reserves
|  |  | Called up share capital | 20 |  |  | 20
|  |  | Profit and loss account | 93,748 |  |  | 82,101
|  |  |  |  | 93,768 |  |  | 82,121
| 10 |  | Profit and loss account
|  |  | Brought forward | 82,101 |  |  | 60,706
|  |  | Profit | 19,679 |  |  | 23,395
|  |  | Dividends | (8,032) |  |  | (2,000)
|  |  |  |  | 93,748 |  |  | 82,101

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