1 March 2025 false No description of principal activity Taxfiler 2024.6 15493760 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15493760 2025-02-28 15493760 2025-03-01 2026-02-28 15493760 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15493760 business:FilletedAccounts 2025-03-01 2026-02-28 15493760 2026-02-28 15493760 2025-02-28 15493760 core:WithinOneYear 2026-02-28 15493760 core:WithinOneYear 2025-02-28 15493760 core:AfterOneYear 2026-02-28 15493760 core:AfterOneYear 2025-02-28 15493760 countries:EnglandWales 2025-03-01 2026-02-28 15493760 business:RegisteredOffice 2025-03-01 2026-02-28 15493760 2024-02-16 2025-02-28 15493760 business:Micro-entities 2025-03-01 2026-02-28 15493760 business:Director1 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15493760 (England and Wales)
P & D Furniture Limited Unaudited accounts for the year ended 28 February 2026
P & D Furniture Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
P & D Furniture Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
325,000
325,000
Creditors: amounts falling due within one year
(57,497)
(56,347)
Net current liabilities
(57,497)
(56,347)
Total assets less current liabilities
267,503
268,653
Creditors: amounts falling due after more than one year
(183,184)
(230,265)
Accruals and deferred income
(1,032)
(875)
Net assets
83,287
37,513
Capital and reserves
83,287
37,513
NOTES TO THE ACCOUNTS
1 Statutory information
P & D Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 15493760. The registered office is c/o The Business Hut Ltd, Millers House, Roman Way, Market Harborough, Leicestershire, LE16 7PQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
Peter Wheat Director Company Registration No. 15493760
- 3 -