ACCOUNTS - Final Accounts

Registered number: 15078333

TFW FURNITURE GROUP LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

TFW FURNITURE GROUP LIMITED

REGISTERED NUMBER: 15078333

BALANCE SHEET

AS AT 31 AUGUST 2025

		As restated
	2025	2024
Note	£	£

Fixed assets
Investments	3	98	98
Current assets
Cash at bank and in hand		2	2

Net assets		100	100

Capital and reserves
Called up share capital	4	100	100
		100	100

For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2026.

Mr D Lovett

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

TFW FURNITURE GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

TFW Furniture Group Limited ("the Company") is a private company limited by shares and registered in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost
	At 1 September 2024	98
	At 31 August 2025	98

Page 2

TFW FURNITURE GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

50 (2024 - 50) Ordinary A shares of £1.00 each	50	50
50 (2024 - 50) Ordinary B shares of £1.00 each	50	50

	100	100

5.	Prior year adjustment

A prior year adjustment has been made in respect of the investment in the subsidiary that was not recognised in the prior years accounts.

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