BRENTHAM FURNISHERS (EALING) LIMITED

Company Registration Number:
02035083 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

BRENTHAM FURNISHERS (EALING) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

BRENTHAM FURNISHERS (EALING) LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 0 5,000
Tangible assets: 4 380,670 393,706
Total fixed assets: 380,670 398,706
Current assets
Stocks: 110,027 113,608
Debtors:   14,647 12,919
Cash at bank and in hand: 631,580 657,255
Total current assets: 756,254 783,782
Creditors: amounts falling due within one year:   (200,803) (237,080)
Net current assets (liabilities): 555,451 546,702
Total assets less current liabilities: 936,121 945,408
Provision for liabilities: (6,888) (2,436)
Total net assets (liabilities): 929,233 942,972
Capital and reserves
Called up share capital: 20,102 20,102
Profit and loss account: 909,131 922,870
Shareholders funds: 929,233 942,972

The notes form part of these financial statements

BRENTHAM FURNISHERS (EALING) LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2026
and signed on behalf of the board by:

Name: D J Fellingham
Status: Director

The notes form part of these financial statements

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Long leasehold - over period of lease Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance Office equipment - 33.33% on reducing balance

Intangible fixed assets and amortisation policy

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Goodwill - 5% on straight line Website costs - 33.33% on straight line

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Other accounting policies

Defined contribution pension obligation A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible Assets

Total
Cost £
At 01 May 2025 55,000
At 30 April 2026 55,000
Amortisation
At 01 May 2025 50,000
Charge for year 5,000
At 30 April 2026 55,000
Net book value
At 30 April 2026 0
At 30 April 2025 5,000

BRENTHAM FURNISHERS (EALING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible Assets

Total
Cost £
At 01 May 2025 492,162
At 30 April 2026 492,162
Depreciation
At 01 May 2025 98,456
Charge for year 13,036
At 30 April 2026 111,492
Net book value
At 30 April 2026 380,670
At 30 April 2025 393,706