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Company Registration No. 11500761 (England and Wales)
Cirque Furniture International Limited Unaudited accounts for the year ended 31 March 2026
Cirque Furniture International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cirque Furniture International Limited Company Information for the year ended 31 March 2026
Directors
Henry Arthur Hale Robert Musselbrook Keith Ambrose Rachael Bertrand James Gold Andrew Locke Paul Weaver
Company Number
11500761 (England and Wales)
Registered Office
10 Stephen Mews London London W1T 1AG England
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
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Cirque Furniture International Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,035,496
638,415
Cash at bank and in hand
942,789
668,692
1,978,285
1,307,107
Creditors: amounts falling due within one year
5
(1,634,882)
(1,124,648)
Net current assets
343,403
182,459
Net assets
343,403
182,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
343,303
182,359
Shareholders' funds
343,403
182,459
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 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 20 July 2026 and were signed on its behalf by
Henry Arthur Hale Director Company Registration No. 11500761
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Cirque Furniture International Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cirque Furniture International Limited is a private company, limited by shares, registered in England and Wales, registration number 11500761. The registered office is 10 Stephen Mews, London, London, W1T 1AG, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,024,432
632,720
Accrued income and prepayments
11,064
5,695
1,035,496
638,415
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Cirque Furniture International Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
104,698
61,438
Trade creditors
713,921
260,989
Taxes and social security
101,641
148,798
Loans from directors
67,320
80,000
Accruals
97,302
98,423
Deferred income
550,000
475,000
1,634,882
1,124,648
6
Average number of employees
During the year the average number of employees was 17 (2025: 7).
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