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Company Registration No. 10576625 (England and Wales)
Susan Osbourne Soft Furnishings Limited Annual Report and Unaudited Accounts for the year ended 31 January 2026
Susan Osbourne Soft Furnishings Limited Annual Report and Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susan Osbourne Soft Furnishings Limited Company Information for the year ended 31 January 2026
Director
Susan Jane Tusder
Company Number
10576625 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL UNITED KINGDOM
Accountants
Milton & Co (UK) Ltd International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Susan Osbourne Soft Furnishings Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,390
20,520
Current assets
Cash at bank and in hand
96,383
53,479
Creditors: amounts falling due within one year
5
(21,784)
(11,931)
Net current assets
74,599
41,548
Net assets
89,989
62,068
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
89,988
62,067
Shareholders' funds
89,989
62,068
For the year ending 31 January 2026 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 her 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 18 February 2026 and were signed on its behalf by
Susan Jane Tusder Director Company Registration No. 10576625
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Susan Osbourne Soft Furnishings Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Susan Osbourne Soft Furnishings Limited is a private company, limited by shares, registered in England and Wales, registration number 10576625. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL, UNITED KINGDOM. The principal place of business is 83 Golborne Road, London, W10 5NL, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
25% reducing balance basis
Principal Activites
The principal activity of the Company is that of specialised design activities including the sale of second hand furniture.
Dividends
The Director does not recommend the payment of a Dividend.
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Susan Osbourne Soft Furnishings Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
36,480
At 31 January 2026
36,480
Depreciation
At 1 February 2025
15,960
Charge for the year
5,130
At 31 January 2026
21,090
Net book value
At 31 January 2026
15,390
At 31 January 2025
20,520
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,544
8,791
Accruals
5,240
3,140
21,784
11,931
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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