Furhg Limited - Filleted accounts

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).

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.

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.

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

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