Cush-Clark Furniture Limited

Cush-Clark Furniture Limited
Contents Page
For the year ended 31 July 2025

Company information	1
Statement of financial position	2

Cush-Clark Furniture Limited
Company Information
For the year ended 31 July 2025

Director	Martyn Clark
Registered Number	12784097
Registered Office	16 Willmott Close Whitchurch Bristol BS14 0LD
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS

1

Cush-Clark Furniture Limited
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		0		146
Current assets	29,389		32,842
Prepayments and accrued income	476		344
Creditors: amount falling due within one year	(28,953)		(30,833)
Net current assets		912		2,353
Total assets less current liabilities		912		2,499
Net assets		912		2,499


Capital and reserves		912		2,499

NOTES TO THE ACCOUNTS

General Information

Cush-Clark Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 12784097, registration address 16 Willmott Close, Whitchurch, Bristol, BS14 0LD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 April 2026 and were signed by:

--------------------------------
Martyn Clark
Director

2

Registered Number: 12784097
England and Wales
CUSH-CLARK FURNITURE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025