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Company Registration No. 9162454 (England and Wales)
Furzedown Enterprises Ltd Unaudited accounts for the year ended 31 August 2025
Furzedown Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Furzedown Enterprises Ltd Company Information for the year ended 31 August 2025
Director
Garfield Bailey
Secretary
None appointed
Company Number
9162454 (England and Wales)
Registered Office
352-354 London Road Mitcham Suurey CR4 3ND
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Furzedown Enterprises Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,012
-
Cash at bank and in hand
398
7,925
6,410
7,925
Creditors: amounts falling due within one year
5
(6,212)
(7,699)
Net current assets
198
226
Net assets
198
226
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
98
126
Shareholders' funds
198
226
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Garfield Bailey Director Company Registration No. 9162454
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Furzedown Enterprises Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Furzedown Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 9162454. The registered office is 352-354 London Road, Mitcham, Suurey, CR4 3ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,012
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,103
6,084
Taxes and social security
305
895
Accruals
804
720
6,212
7,699
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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