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
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
Mulberry Contract Furniture Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
137,872
1,818
Creditors: amounts falling due within one year
(218,096)
(176,881)
Net current liabilities
(11,624)
(107,759)
Net liabilities
(10,752)
(106,596)
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
Mulberry Contract Furniture Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Mulberry Contract Furniture Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
59,371
53,137
Accrued income and prepayments
7,304
8,402
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
Loans from directors
8,320
21,820
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).