RUTLAND FURNITURE SALES LTD

Company Registration Number:
14885291 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

RUTLAND FURNITURE SALES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

RUTLAND FURNITURE SALES LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 199,661 22,000
Investments:   0 0
Total fixed assets: 199,661 22,000
Current assets
Stocks: 243,493 71,763
Debtors:   5,501 0
Cash at bank and in hand: 3 25
Investments:   0 0
Total current assets: 248,997 71,788
Creditors: amounts falling due within one year:   (378,315) (83,108)
Net current assets (liabilities): (129,318) (11,320)
Total assets less current liabilities: 70,343 10,680
Total net assets (liabilities): 70,343 10,680
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 70,243 10,580
Shareholders funds: 70,343 10,680

The notes form part of these financial statements

RUTLAND FURNITURE SALES LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Grace Kettle
Status: Director

The notes form part of these financial statements

RUTLAND FURNITURE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUTLAND FURNITURE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 8

RUTLAND FURNITURE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 22,000
Additions 214,328
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 236,328
Depreciation
At 01 June 2024 0
Charge for year 36,667
On disposals 0
Other adjustments 0
At 31 May 2025 36,667
Net book value
At 31 May 2025 199,661
At 31 May 2024 22,000