Ease & Co. (Banquette Seating) Limited 01192435 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is manufacture of furniture. Digita Accounts Production Advanced 6.30.9574.0 true 01192435 2025-02-01 2026-01-31 01192435 2026-01-31 01192435 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 01192435 bus:Micro-entities 2025-02-01 2026-01-31 01192435 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 01192435 bus:FilletedAccounts 2025-02-01 2026-01-31 01192435 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 01192435 bus:RegisteredOffice 2025-02-01 2026-01-31 01192435 bus:Director1 2025-02-01 2026-01-31 01192435 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01192435 countries:EnglandWales 2025-02-01 2026-01-31 01192435 2024-02-01 2025-01-31 01192435 2025-01-31 01192435 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 01192435

Ease & Co. (Banquette Seating) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Ease & Co. (Banquette Seating) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ease & Co. (Banquette Seating) Limited

(Registration number: 01192435)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

445

1,942

Current assets

167,758

325,484

Creditors: Amounts falling due within one year

(9,685)

(35,007)

Net current assets

158,073

290,477

 

158,518

292,419

Capital and reserves

158,518

292,419

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 01192435.

The address of its registered office is:
Unit 40
Bookham Industrial Estate
Great Bookham
Surrey
KT23 3EU

These financial statements were authorised for issue by the director on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ease & Co. (Banquette Seating) Limited

(Registration number: 01192435)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................
Mr Gary Lonie
Director