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Company Registration No. 00301638 (England and Wales)
Western Furriers Limited Filleted Accounts for the year ended 31 May 2026
Western Furriers Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Western Furriers Limited Company Information for the year ended 31 May 2026
Directors
M. H. Brahams C. G. Killen
Secretary
M. H. Brahams
Company Number
00301638 (England and Wales)
Registered Office
Sapphire House 73 St. Margarets Avenue Whetstone London N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Western Furriers Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
1,505,453
1,505,453
Current assets
Cash at bank and in hand
30,363
33,216
Creditors: amounts falling due within one year
5
(32,049)
(30,670)
Net current (liabilities)/assets
(1,686)
2,546
Net assets
1,503,767
1,507,999
Capital and reserves
Called up share capital
6
1,000
1,000
Revaluation reserve
394,491
394,491
Profit and loss account
1,108,276
1,112,508
Shareholders' funds
1,503,767
1,507,999
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
C. G. Killen Director Company Registration No. 00301638
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Western Furriers Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Western Furriers Limited is a private company, limited by shares, registered in England and Wales, registration number 00301638. The registered office is Sapphire House, 73 St. Margarets Avenue, Whetstone, London, N20 9LD.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added tax.
4
Investment property
2026
£
Fair value at 1 June 2025
1,505,453
At 31 May 2026
1,505,453
In accordance with SSAP19, depreciation is not provided on Investment Properties. Properties are valued periodically and surpluses are taken to revaluation reserve. The directors consider that this accounting policy results in the financial statement giving a true and fair view. The effect this depends from the Companies Act 2006 has not been quantified because is impractible and in the opinion of the directors, the amount is immaterial and would be misleading.
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23,951
23,434
Loans from directors
3,298
2,436
Accruals
4,800
4,800
32,049
30,670
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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