The Upholstery Yard Ltd Accounts






	The Upholstery Yard Ltd

	Company No. 13541884
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		13541884	2025	2024
			£	£



Fixed assets			1,086	2,657

Current assets			13,106	13,287
Prepayments and accrued income			1,681	6,311
Creditors: Amounts falling due within one year			(5,685)	(4,486)
Net current assets			9,102	15,112
Total assets less current liabilities			10,188	17,769


Accruals and deferred income			(9,999)	(13,704)
			189	4,065


Capital and reserves			189	4,065

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

The Upholstery Yard Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13541884

Its registered office is:

16 Dean Court

Charterhouse Road

Godalming

GU7 2AF

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 06 May 2026 and signed on its behalf by:

G.G. Coles - Director