A W Upholstery Ltd

Registered number: 04645709

	2026	2025
	£	£
Fixed assets	21,225	6,769

Current assets	32,172	45,368
Prepayments and accrued income	3,791	4,775
Creditors: Amounts Falling Due Within One Year	(59,412 )	(54,031 )

NET CURRENT LIABILITIES	(23,449 )	(3,888 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,224 )	2,881

Creditors: Amounts Falling Due After More Than One Year	-	(833 )
Accruals and deferred income	(310 )	(510 )

NET (LIABILITIES)/ASSETS	(2,534 )	1,538

CAPITAL AND RESERVES	(2,534 )	1,538

Notes

1. General Information

A W Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04645709 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Williamson

Director

30th June 2026