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Company Registration No. 12641311 (England and Wales)
Mulberry Contract Furniture Ltd Unaudited accounts for the year ended 30 June 2026
Mulberry Contract Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mulberry Contract Furniture Ltd Company Information for the year ended 30 June 2026
Directors
S R Payne N S Smith L Randshaw
Company Number
12641311 (England and Wales)
Registered Office
S R Furniture Unit 5 Coates Road, Bideford Business Park Bideford Devon EX39 4GD England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Mulberry Contract Furniture Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
872
1,163
Current assets
Debtors
5
68,600
67,304
Cash at bank and in hand
137,872
1,818
206,472
69,122
Creditors: amounts falling due within one year
6
(218,096)
(176,881)
Net current liabilities
(11,624)
(107,759)
Net liabilities
(10,752)
(106,596)
Capital and reserves
Called up share capital
120
120
Profit and loss account
(10,872)
(106,716)
Shareholders' funds
(10,752)
(106,596)
For the year ending 30 June 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 18 August 2026 and were signed on its behalf by
N S Smith Director Company Registration No. 12641311
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Mulberry Contract Furniture Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Mulberry Contract Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12641311. The registered office is S R Furniture, Unit 5, Coates Road, Bideford Business Park, Bideford, Devon, EX39 4GD, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
1,557
At 30 June 2026
1,557
Depreciation
At 1 July 2025
394
Charge for the year
291
At 30 June 2026
685
Net book value
At 30 June 2026
872
At 30 June 2025
1,163
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Mulberry Contract Furniture Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,925
5,765
Trade debtors
59,371
53,137
Accrued income and prepayments
7,304
8,402
68,600
67,304
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,099
-
Trade creditors
130,925
95,171
Amounts owed to group undertakings and other participating interests
73,315
56,315
Taxes and social security
742
2,630
Other creditors
1,630
94
Loans from directors
8,320
21,820
Accruals
1,065
851
218,096
176,881
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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