Company Registration No. NI681966 (Northern Ireland)
The Little Belfast Furniture Shop Ltd
Unaudited accounts
for the year ended 31 August 2025
The Little Belfast Furniture Shop Ltd
Unaudited accounts
Contents
The Little Belfast Furniture Shop Ltd
Company Information
for the year ended 31 August 2025
Directors
Conor Daniel Mccomish
Clare June Mccomish
Company Number
NI681966 (Northern Ireland)
Registered Office
Unit 8 Stewartstown Road
Belfast
BT17 0AW
United Kingdom
Accountants
RCSB Accountants Ltd
Office 5B
Townsend Enterprise Park
Townsend Street
Belfast
Antrim
BT13 2ES
The Little Belfast Furniture Shop Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
30,000
35,000
Tangible assets
20,992
26,240
Cash at bank and in hand
37,916
19,291
Creditors: amounts falling due within one year
(51,687)
(39,783)
Net current assets
43,088
58,517
Total assets less current liabilities
94,080
119,757
Creditors: amounts falling due after more than one year
(43,961)
(93,961)
Called up share capital
2
2
Profit and loss account
50,117
25,794
Shareholders' funds
50,119
25,796
For the year ending 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Conor Daniel Mccomish
Director
Company Registration No. NI681966
The Little Belfast Furniture Shop Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Little Belfast Furniture Shop Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681966. The registered office is Unit 8 Stewartstown Road, , Belfast, BT17 0AW, United Kingdom.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over a 10 year period.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The Little Belfast Furniture Shop Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
50,000
At 1 September 2024
15,000
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
25,000
20,000
45,000
At 31 August 2025
25,000
20,000
45,000
At 1 September 2024
9,000
9,760
18,760
Charge for the year
3,200
2,048
5,248
At 31 August 2025
12,200
11,808
24,008
At 31 August 2025
12,800
8,192
20,992
At 31 August 2024
16,000
10,240
26,240
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,630
9,518
Taxes and social security
-
2,631
Loans from directors
24,058
21,536
The Little Belfast Furniture Shop Ltd
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
43,961
93,961
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).