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Registered number: 11667915
Farnham School Of Furniture Making Ltd
Financial Statements
For The Year Ended 30 November 2025
Farnham School Of Furniture Making Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Farnham School Of Furniture Making Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 11667915

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 60,761 |  | 66,561
|  |  | 60,761 |  | 66,561
CURRENT ASSETS
Stocks | 5 | 1,649 |  | 2,101 |
Debtors | 6 | 1,130 |  | 1,280 |
Cash at bank and in hand |  | 37,378 |  | 23,176 |
|  | 40,157 |  | 26,557 |
Creditors: Amounts Falling Due Within One Year | 7 | (100,831 ) |  | (139,229 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,674 ) |  | (112,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87 |  | (46,111 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (6,694 ) |  | (9,005 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,164 ) |  | (133 )
NET LIABILITIES |  |  | (7,771 ) |  | (55,249 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Income Statement |  |  | (7,871 ) |  | (55,349 )
SHAREHOLDERS' FUNDS |  |  | (7,771) |  | (55,249)

Page 1
Page 2
Farnham School Of Furniture Making Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Aidan McEvoy Director
03/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Farnham School Of Furniture Making Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Farnham School Of Furniture Making Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11667915 . The registered office is The Workshop, Willey Park Farm, Alton Road, Farnham, GU10 5ER.
The presentation currency is £ sterling.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company is considered to be a going concern, as it is financially supported by its director and shareholders.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Turnover is recognised from the date the course starts and is spread evenly over the course duration.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% straight line
Plant & Machinery | 25% straight line
Computer Equipment | 25% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 December 2024 | 79,888 | 64,358 | 1,364 | 145,610
Additions | 3,182 | - | 434 | 3,616
As at 30 November 2025 | 83,070 | 64,358 | 1,798 | 149,226
Depreciation
As at 1 December 2024 | 15,207 | 63,035 | 807 | 79,049
Provided during the period | 8,307 | 722 | 387 | 9,416
As at 30 November 2025 | 23,514 | 63,757 | 1,194 | 88,465

...CONTINUED
Page 3
Page 4
Farnham School Of Furniture Making Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 59,556 | 601 | 604 | 60,761
As at 1 December 2024 | 64,681 | 1,323 | 557 | 66,561

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 1,649 |  | 2,101

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,130 |  | 1,280

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,555 |  | 1,567
Bank loans and overdrafts | 3,845 |  | 7,047
Other creditors | 75,162 |  | 119,576
Taxation and social security | 20,269 |  | 11,039
| 100,831 |  | 139,229

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,694 |  | 9,005

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4