28 February 2025 false No description of principal activity Taxfiler 2024.6 16283072 business:PrivateLimitedCompanyLtd 2025-02-28 2026-02-28 16283072 2025-02-27 16283072 2025-02-28 2026-02-28 16283072 business:AuditExempt-NoAccountantsReport 2025-02-28 2026-02-28 16283072 business:FilletedAccounts 2025-02-28 2026-02-28 16283072 2026-02-28 16283072 business:Director1 2025-02-28 2026-02-28 16283072 business:RegisteredOffice 2025-02-28 2026-02-28 16283072 core:WithinOneYear 2026-02-28 16283072 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16283072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16283072 core:PreviouslyStatedAmount 2026-02-28 16283072 business:SmallEntities 2025-02-28 2026-02-28 16283072 countries:EnglandWales 2025-02-28 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16283072 (England and Wales)
Furniture Master Assets Limited Unaudited accounts for the period from 28 February 2025 to 28 February 2026
Furniture Master Assets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Furniture Master Assets Limited Company Information for the period from 28 February 2025 to 28 February 2026
Director
Jaroslav MOROZOV
Company Number
16283072 (England and Wales)
Registered Office
Unit 54c Princess Margaret Road East Tilbury Tilbury RM18 8RH United Kingdom
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Furniture Master Assets Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
5,355
Cash at bank and in hand
13
5,368
Creditors: amounts falling due within one year
5
(11,400)
Net current liabilities
(6,032)
Net liabilities
(6,032)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,132)
Shareholders' funds
(6,032)
For the period 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 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 and authorised for issue on 11 July 2026 and were signed on its behalf by
Jaroslav MOROZOV Director Company Registration No. 16283072
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Furniture Master Assets Limited Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
Furniture Master Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 16283072. The registered office is Unit 54c Princess Margaret Road, East Tilbury, Tilbury, RM18 8RH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
VAT
1,226
Accrued income and prepayments
4,029
Other debtors
100
5,355
5
Creditors: amounts falling due within one year
2026
£
Other creditors
11,400
6
Average number of employees
During the period the average number of employees was 0.
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