Company registration number: 09904212
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
A-Z Furniture Solutions Limited
Pages for filing with the Registrar
A-Z Furniture Solutions Limited
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A-Z Furniture Solutions Limited for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of A-Z Furniture Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A-Z Furniture Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A-Z Furniture Solutions Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that A-Z Furniture Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A-Z Furniture Solutions Limited. You consider that A-Z Furniture Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A-Z Furniture Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cobble Accountants Limited
Commerce House
Carlton Boulevard
Lincoln
Lincolnshire
LN2 4WJ
United Kingdom
Date: 15 July 2026
1
Company registration number: 09904212
A-Z Furniture Solutions Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 262 10,271
262 10,271
Current assets
Stocks 32,000 45,000
Debtors 5 332,911 138,475
Cash at bank and in hand 135,124 109,850
500,035 293,325
Creditors: amounts falling due within one year
6 (263,157) (30,342)
Net current assets 236,878 262,983
Total assets less current liabilities 237,140 273,254
Creditors: Amounts falling due after more than one year
7 - (5,058)
Provisions for liabilities (67) (1,951)
NET ASSETS 237,073 266,245
Capital and reserves
Called up share capital 110 110
Profit and loss account 236,963 266,135
TOTAL EQUITY 237,073 266,245
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 09904212
A-Z Furniture Solutions Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 July 2026 and signed on its behalf by:
Mr A Woods, Director
15 July 2026
3
A-Z Furniture Solutions Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
A-Z Furniture Solutions Limited is a private company registered in England and Wales. Its registered number is 09904212. The company is limited by shares. Its registered office is A-Z Design & Furniture Solutions, Lincoln Road, Lincoln, Lincolnshire, LN4 3AZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
4
A-Z Furniture Solutions Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 20,836
Additions 162
Disposals (20,000)
At 31 October 2025 998
5
A-Z Furniture Solutions Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets - continued
Depreciation
At 1 November 2024 10,565
Charge for year 2,577
Eliminated on disposal (12,406)
At 31 October 2025 736
Net book value
At 31 October 2025 262
At 31 October 2024 10,271
5 Debtors
2025 2024
£ £
Trade debtors 243,963 42,787
Amounts owed by group undertakings 23,905 43,293
Taxation 15,043 2,395
Other debtors 50,000 50,000
332,911 138,475
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts - 10,381
Trade creditors 75,926 6,666
Amounts owed to group undertakings 88,319 9,361
Amounts owed to directors 1,492 1,492
Other creditors 93,652 278
Taxation 2,768 709
Social security and other tax - 618
Accruals and deferred income 1,000 837
263,157 30,342
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans - 5,058
6
A-Z Furniture Solutions Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
8 Share capital
At the reporting date, the company had £110 of allotted share capital, comprising 100 Ordinary shares of £1 each and 10 Ordinary "A" shares of £1 each. Both classes of share carry equal rights to vote, to receive dividends, and to participate in the distribution of assets on a winding up. None of the shares carry any rights of redemption.

9 Related party transactions
Included in the profit and loss account are management charges receivable of £100,000 (2024 - £Nil) from A - Z Design Solutions Limited, a company wholly owned by A-Z D&F Holdings Ltd. No management charges were payable to A - Z Design Solutions Limited in the year (2024 - £75,001). Included in the profit and loss account are management charges payable of £865 (2024 - £Nil) to A-Z D&F Holdings Ltd.

10 Exemption from preparation of consolidated financial statements
As the group is classed as a small group, there is no requirement to prepare consolidated accounts for the group under section 399 of the Companies Act 2006 and the company is reporting its results as a separate entity.
11 Controlling party
The company is a member of a group and the ultimate controlling party is A-Z D&F Holdings Ltd, which holds 100% of the company share capital. Mr Antony Woods, one of the company directors and his wife, hold 100% of the issued share capital of A-Z D&F Holdings Ltd.
7