Company Registration No. 06658624 (England and Wales)
John Lomas Furniture Limited
Unaudited accounts
for the year ended 31 March 2025
John Lomas Furniture Limited
Unaudited accounts
Contents
John Lomas Furniture Limited
Company Information
for the year ended 31 March 2025
Directors
Tamara Gregory
Jacob Corlett
Company Number
06658624 (England and Wales)
Registered Office
John Lomas Furniture Ltd
86-90 Paul Street
London
London
EC2A 4NE
England
John Lomas Furniture Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,663
59,586
Creditors: amounts falling due within one year
(35,567)
(158,436)
Net current assets
43,624
10,928
Total assets less current liabilities
43,624
95,508
Creditors: amounts falling due after more than one year
-
(7,058)
Provisions for liabilities
Called up share capital
(2)
(2)
Profit and loss account
43,626
48,174
Shareholders' funds
43,624
48,172
For the year ending 31 March 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 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 3 August 2026 and were signed on its behalf by
Tamara Gregory
Director
Company Registration No. 06658624
John Lomas Furniture Limited
Notes to the Accounts
for the year ended 31 March 2025
John Lomas Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 06658624. The registered office is John Lomas Furniture Ltd, 86-90 Paul Street, London, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
408
754,712
14,140
1,441
770,701
Revaluations
-
(83,836)
(681)
-
(84,517)
Disposals
(30)
-
-
(33)
(63)
At 31 March 2025
378
670,876
13,459
1,408
686,121
At 1 April 2024
378
670,876
13,459
1,408
686,121
At 31 March 2025
378
670,876
13,459
1,408
686,121
At 31 March 2025
-
-
-
-
-
At 31 March 2024
30
83,836
681
33
84,580
Amounts falling due within one year
Amounts due from group undertakings etc.
65,528
80,710
John Lomas Furniture Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,238
23,667
Obligations under finance leases and hire purchase contracts
3,439
3,777
Taxes and social security
-
11,901
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
7,058
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).