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Company Registration No. 01836033 (England and Wales)
Truwood Furniture Limited Unaudited accounts for the year ended 31 March 2026
Truwood Furniture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Truwood Furniture Limited Company Information for the year ended 31 March 2026
Director
Gordon Campbell Cook
Company Number
01836033 (England and Wales)
Registered Office
Truwood Furniture Ltd Queens Lane Bromfield Industrial Estate Mold FLINTSHIRE CH7 1XB Wales
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Truwood Furniture Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
175,070 
183,792 
Current assets
Inventories
42,465 
36,419 
Debtors
5
135,804 
119,341 
Cash at bank and in hand
212,046 
350,577 
390,315 
506,337 
Creditors: amounts falling due within one year
6
(43,476)
(46,003)
Net current assets
346,839 
460,334 
Total assets less current liabilities
521,909 
644,126 
Provisions for liabilities
Deferred tax
(5,507)
(6,884)
Net assets
516,402 
637,242 
Capital and reserves
Called up share capital
75 
75 
Capital redemption reserve
25 
25 
Profit and loss account
516,302 
637,142 
Shareholders' funds
516,402 
637,242 
For the year ending 31 March 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 28 April 2026 and were signed on its behalf by
Gordon Campbell Cook Director Company Registration No. 01836033
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Truwood Furniture Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Truwood Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 01836033. The registered office is Truwood Furniture Ltd Queens Lane, Bromfield Industrial Estate, Mold, FLINTSHIRE, CH7 1XB, Wales.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Land & buildings
1% Reducing Balance
Plant & machinery
20 % Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
248,049 
419,152 
667,201 
At 31 March 2026
248,049 
419,152 
667,201 
Depreciation
At 1 April 2025
100,487 
382,922 
483,409 
Charge for the year
1,476 
7,246 
8,722 
At 31 March 2026
101,963 
390,168 
492,131 
Net book value
At 31 March 2026
146,086 
28,984 
175,070 
At 31 March 2025
147,562 
36,230 
183,792 
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Truwood Furniture Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,728 
102,448 
Other debtors
76 
16,893 
135,804 
119,341 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
27,719 
12,060 
Trade creditors
15,397 
10,990 
Taxes and social security
5 
21,017 
Loans from directors
119 
95 
Accruals
236 
1,841 
43,476 
46,003 
7
Average number of employees
During the year the average number of employees was 10 (2025: 11).
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