Ispahan Furniture Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13285481

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		819		-

			819		-
CURRENT ASSETS
Debtors	5	3,174		1,407
Cash at bank and in hand		105		1,031

		3,279		2,438
Creditors: Amounts Falling Due Within One Year	6	(83,654 )		(52,019 )

NET CURRENT ASSETS (LIABILITIES)			(80,375 )		(49,581 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(79,556 )		(49,581 )

NET LIABILITIES			(79,556 )		(49,581 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(79,557 )		(49,582 )

SHAREHOLDERS' FUNDS			(79,556)		(49,581)

Page 1

Page 2

Ispahan Furniture Ltd

Balance Sheet (continued)

As At 31 March 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ashkan Savabi Esfahani

Director

20 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ispahan Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13285481 . The registered office is 86 St. Catherines Close, London, SW20 9NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	over 3 years
Computer Equipment	over 3 years

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	-	2,379	2,379
Additions	1,229	-	1,229

As at 31 March 2026	1,229	2,379	3,608

Depreciation
As at 1 April 2025	-	2,379	2,379
Provided during the period	410	-	410

As at 31 March 2026	410	2,379	2,789

Net Book Value
As at 31 March 2026	819	-	819

As at 1 April 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	(120 )	-
VAT	3,230	1,407
Other taxes and social security	64	-

	3,174	1,407

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Page 4

Ispahan Furniture Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	420	420
Director's loan account	83,234	51,599

	83,654	52,019

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1