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Company Registration No. 10561509 (England and Wales)
THE FURNITURE GARDEN LTD
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 10561509
Registered Office UNITS 2 AND 3 1622 BRISTOL ROAD SOUTH
REDNAL
BIRMINGHAM
WARWICKSHIRE
B45 9TY
Directors
Directors who held office during the period were:
George Anthony GRASSICK   
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THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

12345678910
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 - 12,600
Current Assets
Stocks 328,158 264,983
Debtors due 457,582 720,698
Cash at bank and in hand 178,814 324,646
964,554 1,310,327
Creditors
Amount falling due within one year (427,688) (1,725,098)
Net Current Assets 536,866 (414,771)
Total Assets less current liabilities 536,866 (402,171)
Creditors due after more than one year (303,550) (13,886)
Net Assets 233,316 (416,057)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 233,315 (416,058)
Shareholder funds 233,316 (416,057)
For the year ending 31/01/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2026
GEORGE GRASSICK
Company Registration No. 10561509
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THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
THE FURNITURE GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10561509.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 12
2025 17
4. Principal Activity
Wholesale installation of furniture, carpets and lighting equipment for holiday park companies
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THE FURNITURE GARDEN LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/02/2025 40,383 335,997
Additions - -
At 31/01/2026 40,383 335,997
Depreciation
At 01/02/2025 27,783 323,397
Charge for the year 12,600 12,600
At 31/01/2026 40,383 335,997
Net Book Value
At 31/01/2026 - -
At 30/01/2025 12,600 12,600
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