Unusual Furnishing Company Limited(The)

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02034944

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,007,301		1,021,154

			1,007,301		1,021,154
CURRENT ASSETS
Stocks		791,114		893,770
Debtors	5	467,984		408,364
Cash at bank and in hand		773,776		352,942

		2,032,874		1,655,076
Creditors: Amounts Falling Due Within One Year	6	(731,683 )		(456,867 )

NET CURRENT ASSETS (LIABILITIES)			1,301,191		1,198,209

TOTAL ASSETS LESS CURRENT LIABILITIES			2,308,492		2,219,363

PROVISIONS FOR LIABILITIES
Deferred Taxation			(69,579 )		(72,437 )

NET ASSETS			2,238,913		2,146,926

CAPITAL AND RESERVES
Called up share capital	7		250		250
Share premium account			199,950		199,950
Profit and Loss Account			2,038,713		1,946,726

SHAREHOLDERS' FUNDS			2,238,913		2,146,926

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Unusual Furnishing Company Limited(The)

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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.

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 M C Taylor

Director

24 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Unusual Furnishing Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 02034944 . The registered office is Romford Road, Astonfields Industrial Estate, Stafford, ST16 3DZ.

2. Accounting Policies

2.1. Basis of Preparation of 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 historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually on dispatch of the goo

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Freehold	2% on straight line
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	15% on reducing balance and 15% on straight line

2.4. Leasing and Hire Purchase Contracts

Rentals payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

2.6. Foreign Currencies

Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction.

Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.

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Unusual Furnishing Company Limited(The)

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.7. Taxation

Taxation for the year comprises current and deferred tax. 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 tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.8. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 27 (2024: 33)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 November 2024	757,738	95,406	488,289	1,341,433
Additions	-	35,898	22,001	57,899
Disposals	-	(12,500 )	-	(12,500 )

As at 31 October 2025	757,738	118,804	510,290	1,386,832

Depreciation
As at 1 November 2024	26,332	29,211	264,736	320,279
Provided during the period	2,422	24,904	38,241	65,567
Disposals	-	(6,315 )	-	(6,315 )

As at 31 October 2025	28,754	47,800	302,977	379,531

Net Book Value
As at 31 October 2025	728,984	71,004	207,313	1,007,301

As at 1 November 2024	731,406	66,195	223,553	1,021,154

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Unusual Furnishing Company Limited(The)

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	392,564	286,701
Prepayments and accrued income	38,580	37,300
Supplier deposits	35,758	84,363
M6 Toll account	505	-
Loans to employees	7	-
Directors' loan accounts	570	-

	467,984	408,364

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	98,011	146,895
Corporation tax	32,974	58,305
Other taxes and social security	34,962	27,583
VAT	154,437	65,248
Customer deposits	140,788	103,945
Barclaycard	5,239	6,411
Pension creditor	8,998	2,381
Accruals and deferred income	256,274	46,099

	731,683	456,867

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
250 Ordinary Shares of £ 1.00 each	250	250

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Martin Taylor	-	570	-	-	570

The above loan is provided interest free and repayable on demand.

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