Company registration number: 06436405
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
G & R Furniture Limited
Pages for filing with the Registrar
Company registration number: 06436405
G & R Furniture Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 5,479 6,713
5,479 6,713
Current assets
Debtors 5 21,224 77,208
Cash at bank and in hand 68,711 72,440
89,935 149,648
Creditors: amounts falling due within one year
6 (47,846) (126,645)
Net current assets 42,089 23,003
Total assets less current liabilities 47,568 29,716
NET ASSETS 47,568 29,716
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,468 29,616
TOTAL EQUITY 47,568 29,716
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06436405
G & R Furniture Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr Goldman, Director
24 September 2026
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G & R Furniture Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
G & R Furniture Limited is a private company registered in England and Wales. Its registered number is 06436405. The company is limited by shares. Its registered office is 6a Regent Street, London, NW10 5LG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Motor vehicles - 25% straight line
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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G & R Furniture Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 56,706
Additions 966
At 31 December 2025 57,672
Depreciation
At 1 January 2025 49,993
Charge for year 2,200
At 31 December 2025 52,193
Net book value
At 31 December 2025 5,479
At 31 December 2024 6,713
5 Debtors
31 Dec 25 31 Dec 24
£ £
Trade debtors 21,224 77,208
6 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Trade creditors 16,243 67,301
Amounts owed to directors 102 331
Taxation 8,548 9,111
VAT payable 5,606 14,739
Social security and other tax 497 432
Accruals and deferred income 16,850 34,731
47,846 126,645
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