5516936 false Consultant 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 5516936
Furies Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Furies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
C Kinvig
REGISTERED OFFICE
63 Muskoka Drive
Bents Green
Sheffield
South Yorkshire
S11 7RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5516936
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Furies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Furies Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 709 |  |  |  | 776
Investment Assets |  | 4 |  |  |  | 6,751 |  |  |  | 6,751
|  |  |  |  |  | 7,460 |  |  |  | 7,527
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 750 |  |  |  | 42 |  |
Cash at bank and in hand |  |  |  | 59,138 |  |  |  | 83,969 |  |
|  |  |  | 59,888 |  |  |  | 84,011 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 21,289 |  |  |  | 35,684 |  |
NET CURRENT ASSETS |  |  |  |  |  | 38,599 |  |  |  | 48,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 46,059 |  |  |  | 55,854
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 70 |  |  |  | 70
Profit and loss account |  |  |  |  |  | 45,989 |  |  |  | 55,784
SHAREHOLDERS' FUNDS |  |  |  |  |  | 46,059 |  |  |  | 55,854
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Kinvig |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Furies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 33%

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Furies Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 115 |  | 2,629 |  | 2,744
Additions |  | - |  | 276 |  | 276
At 31/12/2025 |  | 115 |  | 2,905 |  | 3,020
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 67 |  | 1,901 |  | 1,968
For the year |  | 12 |  | 331 |  | 343
At 31/12/2025 |  | 79 |  | 2,232 |  | 2,311
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 36 |  | 673 |  | 709
At 31/12/2024 |  | 48 |  | 728 |  | 776

4. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 6,751 |  | 6,751
At 31/12/2025 |  | 6,751 |  | 6,751
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 6,751 |  | 6,751
At 31/12/2024 |  | 6,751 |  | 6,751

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 750 |  | 42
|  |  |  | 750 |  | 42

Furies Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 14,834 |  | 21,008
VAT |  |  |  | 942 |  | 1,053
PAYE control |  |  |  | 508 |  | 46
Directors current account |  |  |  | 566 |  | 10,231
Trade creditors |  |  |  | - |  | 568
Other creditors |  |  |  | 3,439 |  | 1,818
Accruals |  |  |  | 1,000 |  | 960
|  |  |  | 21,289 |  | 35,684

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
70 Ordinary shares of £1 each |  |  |  | 70 |  | 70
|  |  |  | 70 |  | 70