Furniture Fusion Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04189549

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,165		12,632

			9,165		12,632
CURRENT ASSETS
Stocks	5	24,540		34,704
Debtors	6	208,070		220,213
Cash at bank and in hand		1,039,005		838,730

		1,271,615		1,093,647
Creditors: Amounts Falling Due Within One Year	7	(334,695 )		(223,226 )

NET CURRENT ASSETS (LIABILITIES)			936,920		870,421

TOTAL ASSETS LESS CURRENT LIABILITIES			946,085		883,053

NET ASSETS			946,085		883,053

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			945,985		882,953

SHAREHOLDERS' FUNDS			946,085		883,053

Page 1

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Furniture Fusion Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sam Spivack

Director

11th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Furniture Fusion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04189549 . The registered office is 6 Brookside, Colne Way Industrial Estate, Watford, WD24 7QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	- 25% straight line.
Fixtures & Fittings	- 25% straight line.
Computer Equipment	- 25% straight line.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

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Furniture Fusion Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	29,510	2,635	20,085	52,230

As at 31 March 2026	29,510	2,635	20,085	52,230

Depreciation
As at 1 April 2025	18,072	2,112	19,414	39,598
Provided during the period	2,859	131	477	3,467

As at 31 March 2026	20,931	2,243	19,891	43,065

Net Book Value
As at 31 March 2026	8,579	392	194	9,165

As at 1 April 2025	11,438	523	671	12,632

5. Stocks

	2026	2025
	£	£
Stock	24,540	34,704

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	202,426	212,452
Other debtors	5,644	7,761

	208,070	220,213

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	270,226	145,676
Other creditors	7,491	8,391
Taxation and social security	56,978	69,159

	334,695	223,226

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Furniture Fusion Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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