REGISTERED NUMBER: 08694686 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

The Furniture Agency Ltd

Page

Balance Sheet

1

FIXED ASSETS

34,850

25,955

CURRENT ASSETS

7,401

18,869

PREPAYMENTS AND ACCRUED INCOME

208

208

CREDITORS

Amounts falling due within one year

(29,864

)

(41,897

)

NET CURRENT LIABILITIES

(22,255

)

(22,820

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,595

3,135

CREDITORS

Amounts falling due after more than one year

(25,418

)

-

ACCRUALS AND DEFERRED INCOME

(1,380

)

(1,200

)

NET (LIABILITIES)/ASSETS

(14,203

)

1,935

CAPITAL AND RESERVES

(14,203

)

1,935

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Furniture Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08694686

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At start of the year, the directors' loan accounts had a balance of £40,067 due from the company. During the year, the directors withdrew £26,783 from the company. As a result, at the balance sheet date, the company owed £13,284 to the directors. The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by:

Mrs Maureen Ishobel Gavin - Director