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Registration number: 15834812

Interfurb UK Ltd
Unaudited Filleted Financial Statements
for the Period from 12 July 2024 to 31 December 2025

Interfurb UK Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Interfurb UK Ltd

Company Information

Directors | M W Nash B A Nash

Registered office | 173 Main Road Biggin Hill Westerham Kent England TN16 3JR

Accountants | Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Interfurb UK Ltd

(Registration number: 15834812)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 566 | -
Current assets | 474,565 | -
Prepayments and accrued income | 2,586 | -
Creditors: Amounts falling due within one year | (306,106) | -
Net current assets | 171,045 | -
Total assets less current liabilities | 171,611 | -
Accruals and deferred income | (4,269) | -
| 167,342 | -
Capital and reserves | 167,342 | -

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
173 Main Road
Biggin Hill
Westerham
Kent
TN16 3JR
England

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 0).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments relating to operating leases, not included in the balance sheet is £12,000 (2024 - £Nil).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Interfurb UK Ltd

(Registration number: 15834812)
Balance Sheet as at 31 December 2025

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... M W Nash Director