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# TWICKENHAM UPHOLSTERY LIMITED

## Company Registration Number:
14204291 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# TWICKENHAM UPHOLSTERY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TWICKENHAM UPHOLSTERY LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Yonas Tsegay
Registered office: |  | 37 Heath Road Twickenham England TW1 4AW
Company Registration Number: |  | 14204291 (England and Wales)

# TWICKENHAM UPHOLSTERY LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Upholstery activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Yonas Tsegay

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Yonas Tsegay
Status: Director

# TWICKENHAM UPHOLSTERY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 6,782 | 111,574
Total current assets: |  | 6,782 | 111,574
Creditors: amounts falling due within one year: | 4 |  | ( 25,791 )
Net current assets (liabilities): |  | 6,782 | 85,783
Total assets less current liabilities: |  | 6,782 | 85,783
Creditors: amounts falling due after more than one year: | 5 |  | ( 40,356 )
Total net assets (liabilities): |  | 6,782 | 45,427

The notes form part of these financial statements

# TWICKENHAM UPHOLSTERY LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,682 | 45,327
Shareholders funds: |  | 6,782 | 45,427

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Yonas Tsegay
Status: Director

The notes form part of these financial statements

# TWICKENHAM UPHOLSTERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TWICKENHAM UPHOLSTERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# TWICKENHAM UPHOLSTERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# TWICKENHAM UPHOLSTERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 25,791
Total |  | 25,791

# TWICKENHAM UPHOLSTERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 40,356
Total |  | 40,356