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Company Registration No. 12641311 (England and Wales)
Mulberry Contract Furniture Ltd Unaudited accounts for the year ended 30 June 2025
Mulberry Contract Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mulberry Contract Furniture Ltd Company Information for the year ended 30 June 2025
Directors
S R Payne N S Smith L Randshaw
Company Number
12641311 (England and Wales)
Registered Office
S R Furniture Unit 5 Coates Road, Bideford Business Park Bideford Devon EX39 4GD England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Mulberry Contract Furniture Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,163
308
Current assets
Debtors
5
67,304
85,911
Cash at bank and in hand
1,818
62,000
69,122
147,911
Creditors: amounts falling due within one year
6
(176,881)
(74,579)
Net current (liabilities)/assets
(107,759)
73,332
Total assets less current liabilities
(106,596)
73,640
Creditors: amounts falling due after more than one year
7
-
(41,315)
Net (liabilities)/assets
(106,596)
32,325
Capital and reserves
Called up share capital
120
-
Profit and loss account
(106,716)
32,325
Shareholders' funds
(106,596)
32,325
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
S R Payne Director Company Registration No. 12641311
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Mulberry Contract Furniture Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mulberry Contract Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12641311. The registered office is S R Furniture, Unit 5, Coates Road, Bideford Business Park, Bideford, Devon, EX39 4GD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
340
Additions
1,217
At 30 June 2025
1,557
Depreciation
At 1 July 2024
32
Charge for the year
362
At 30 June 2025
394
Net book value
At 30 June 2025
1,163
At 30 June 2024
308
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Mulberry Contract Furniture Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,765
-
Trade debtors
53,137
81,097
Accrued income and prepayments
8,402
4,814
67,304
85,911
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
8,750
Trade creditors
95,171
43,851
Amounts owed to group undertakings and other participating interests
56,315
-
Taxes and social security
2,630
8,108
Other creditors
94
7,197
Loans from directors
21,820
1,940
Accruals
851
4,733
176,881
74,579
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
41,315
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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