Registration number: 07154367

Plymouth Furniture Reuse Project Limited

Contents

Director's Report	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Plymouth Furniture Reuse Project Limited

Director's Report for the Year Ended 28 February 2026

The director presents his report and the financial statements for the year ended 28 February 2026.

Director of the company

The director who held office during the year was as follows:

Mr L Gates

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 22 July 2026
 

......................................... Mr L Gates Director

Plymouth Furniture Reuse Project Limited

(Registration number: 07154367)
Statement of Financial Position as at 28 February 2026

	Note	2026 £	2025 £
Creditors: Amounts falling due within one year	3	(12,710)	(12,710)
Capital and reserves
Called up share capital		20	20
Profit and loss account	4	(12,730)	(12,730)
Shareholders' deficit		(12,710)	(12,710)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income and Director's Report.

Approved and authorised by the director on 22 July 2026
 

......................................... Mr L Gates Director

Plymouth Furniture Reuse Project Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97 Union Street
Stonehouse
Plymouth
Devon
PL1 3NB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Plymouth Furniture Reuse Project Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

3

Creditors

	Note	2026 £	2025 £
Due within one year
Amounts due to related parties		12,310	12,310
Other payables		400	400
		12,710	12,710

4

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.