Company Registration No. 10027531 (England and Wales)
Furness Design Limited
Unaudited accounts
for the year ended 28 February 2026
Furness Design Limited
Unaudited accounts
Contents
Furness Design Limited
Company Information
for the year ended 28 February 2026
Company Number
10027531 (England and Wales)
Registered Office
Low Garth
Post Office Row
Gleaston
Cumbria
LA12 0QE
Furness Design Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
11,703
15,367
Creditors: amounts falling due within one year
(12,384)
(9,862)
Net current assets
9,319
5,505
Called up share capital
1
1
Profit and loss account
10,293
5,504
Shareholders' funds
10,294
5,505
For the year ending 28 February 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 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 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 23 April 2026 and were signed on its behalf by
Mr S Hewson
Director
Company Registration No. 10027531
Furness Design Limited
Notes to the Accounts
for the year ended 28 February 2026
Furness Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10027531. The registered office is Low Garth, Post Office Row, Gleaston, Cumbria, LA12 0QE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Furness Design Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,321
(6,666)
Taxes and social security
12,858
10,302
Loans from directors
(9,967)
(1,580)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).