Company Registration No. 12251701 (England and Wales)
East Anglia Retro Furniture (UK) Limited
Unaudited accounts
for the year ended 31 October 2025
East Anglia Retro Furniture (UK) Limited
Unaudited accounts
Contents
East Anglia Retro Furniture (UK) Limited
Company Information
for the year ended 31 October 2025
Company Number
12251701 (England and Wales)
Registered Office
18 Greyling Way
Swaffham
PE37 8LQ
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
East Anglia Retro Furniture (UK) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
9,399
3,974
Cash at bank and in hand
29,038
10,844
Creditors: amounts falling due within one year
(8,497)
(1,817)
Net current assets
70,833
44,890
Called up share capital
1
1
Profit and loss account
80,231
48,863
Shareholders' funds
80,232
48,864
For the year ending 31 October 2025 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 5 March 2026 and were signed on its behalf by
Nathan Cross
Director
Company Registration No. 12251701
East Anglia Retro Furniture (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
East Anglia Retro Furniture (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 12251701. The registered office is 18 Greyling Way, Swaffham, PE37 8LQ.
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:
Plant & machinery
20% Reduced Balance
Motor vehicles
25% Reduced Balance
Fixtures & fittings
20% Reduced Balance
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.
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.
East Anglia Retro Furniture (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,123
-
-
5,123
Additions
-
9,395
157
9,552
Disposals
(4,451)
-
-
(4,451)
At 31 October 2025
672
9,395
157
10,224
At 1 November 2024
1,149
-
-
1,149
Charge for the year
67
399
26
492
On disposals
(816)
-
-
(816)
At 31 October 2025
400
399
26
825
At 31 October 2025
272
8,996
131
9,399
At 31 October 2024
3,974
-
-
3,974
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,472
803
Loans from directors
-
705
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).