2 December 2024 false No description of principal activity Taxfiler 2024.6 16113462business:PrivateLimitedCompanyLtd2024-12-022025-12-31 161134622024-12-01 161134622024-12-022025-12-31 16113462business:AuditExempt-NoAccountantsReport2024-12-022025-12-31 16113462business:FilletedAccounts2024-12-022025-12-31 161134622025-12-31 16113462business:Director12024-12-022025-12-31 16113462business:RegisteredOffice2024-12-022025-12-31 16113462core:WithinOneYear2025-12-31 16113462core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16113462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16113462core:PreviouslyStatedAmount2025-12-31 16113462business:SmallEntities2024-12-022025-12-31 16113462countries:EnglandWales2024-12-022025-12-31 16113462core:MotorVehicles2024-12-022025-12-31 16113462core:ComputerEquipment2024-12-022025-12-31 16113462core:MotorVehicles2024-12-01 16113462core:ComputerEquipment2024-12-01 16113462core:MotorVehicles2025-12-31 16113462core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16113462 (England and Wales)
Furnipubs Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Furnipubs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Furnipubs Ltd Company Information for the period from 2 December 2024 to 31 December 2025
Director
Anthony Furnival
Company Number
16113462 (England and Wales)
Registered Office
Prince Of Wales Drury Lane Drury Lane Rugby CV21 3DA United Kingdom
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Furnipubs Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,204 
Current assets
Cash at bank and in hand
6,154 
Creditors: amounts falling due within one year
5
(8,442)
Net current liabilities
(2,288)
Net assets
916 
Capital and reserves
Called up share capital
1 
Profit and loss account
915 
Shareholders' funds
916 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
Anthony Furnival Director Company Registration No. 16113462
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Furnipubs Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Furnipubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16113462. The registered office is Prince Of Wales Drury Lane, Drury Lane, Rugby, CV21 3DA, United Kingdom.
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 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
15%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 December 2024
- 
- 
- 
Additions
2,800 
1,299 
4,099 
At 31 December 2025
2,800 
1,299 
4,099 
Depreciation
Charge for the period
700 
195 
895 
At 31 December 2025
700 
195 
895 
Net book value
At 31 December 2025
2,100 
1,104 
3,204 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,955 
Taxes and social security
202 
Loans from directors
5,285 
8,442 
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Furnipubs Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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