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Registered number: 03190946
Brent Cross Office Furniture Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Brent Cross Office Furniture Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Brent Cross Office Furniture Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 03190946

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 211 |  | 324
|  |  | 211 |  | 324
CURRENT ASSETS
Stocks |  | 3,193 |  | 3,193 |
Debtors |  | - |  | 2,389 |
Cash at bank and in hand |  | - |  | 2,004 |
|  | 3,193 |  | 7,586 |
Creditors: Amounts Falling Due Within One Year |  | (80,297 ) |  | (77,471 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,104 ) |  | (69,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (76,893 ) |  | (69,561 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (14,500 ) |  | (17,400 )
NET LIABILITIES |  |  | (91,393 ) |  | (86,961 )
CAPITAL AND RESERVES
Called up share capital |  |  | 21,000 |  | 21,000
Profit and Loss Account |  |  | (112,393 ) |  | (107,961 )
SHAREHOLDERS' FUNDS |  |  | (91,393) |  | (86,961)

Page 1
Page 2
Brent Cross Office Furniture Limited
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Van Der Zyl Director
10 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brent Cross Office Furniture Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Brent Cross Office Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03190946 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost
Computer Equipment | 35% on reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 42,860
As at 31 May 2025 | 42,860
Amortisation
As at 1 June 2024 | 42,860
As at 31 May 2025 | 42,860
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

Page 3
Page 4
Brent Cross Office Furniture Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 13,715
As at 31 May 2025 | 13,715
Depreciation
As at 1 June 2024 | 13,391
Provided during the period | 113
As at 31 May 2025 | 13,504
Net Book Value
As at 31 May 2025 | 211
As at 1 June 2024 | 324

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