REGISTERED NUMBER: 10567258 (England and Wales)

Financial Statements

for the Year Ended 31 January 2026

for

Anthony William Furniture Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A W Lowe

REGISTERED OFFICE:

Unit 11 Barrows Farm Road

Billinge

Wigan

WN5 7TX

REGISTERED NUMBER:

10567258 (England and Wales)

ACCOUNTANTS:

Archwood Accountants

Archwood House

46-48 Long Street

Middleton

Manchester

M24 6UQ

FIXED ASSETS

Property, plant and equipment

4

18,275

24,367

CURRENT ASSETS

Inventories

27,500

35,000

Cash at bank

896

1,914

28,396

36,914

CREDITORS

Amounts falling due within one year

5

53,966

53,213

NET CURRENT LIABILITIES

(25,570

)

(16,299

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,295

)

8,068

CREDITORS

Amounts falling due after more than one year

6

19,294

26,560

NET LIABILITIES

(26,589

)

(18,492

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(26,689

)

(18,592

)

(26,589

)

(18,492

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

A W Lowe - Director

1.	STATUTORY INFORMATION

Anthony William Furniture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

The company relies on the support of its director and shareholder and other lenders. There is nothing to suggest that this support will be withdrawn in the period of one year following the date of the signing of the balance sheet. On this basis, the financial statements have been prepared on the going concern basis.

Turnover

Revenue 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.

Motor vehicles

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Motor

vehicles

£

COST

At 1 February 2025

and 31 January 2026

32,490

DEPRECIATION

At 1 February 2025

8,123

Charge for year

6,092

At 31 January 2026

14,215

NET BOOK VALUE

At 31 January 2026

18,275

At 31 January 2025

24,367

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 February 2025

and 31 January 2026

23,500

DEPRECIATION

At 1 February 2025

5,875

Charge for year

4,406

At 31 January 2026

10,281

NET BOOK VALUE

At 31 January 2026

13,219

At 31 January 2025

17,625

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

3,283

3,283

Hire purchase contracts

4,000

4,000

Trade creditors

-

1,044

Social security and other taxes

309

316

Directors' current accounts

44,834

43,870

Accrued expenses

1,540

700

53,966

53,213

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans - 1-2 years

3,283

3,283

Bank loans - 2-5 years

7,678

9,849

Bank loans more 5 yr by instal

-

1,095

Hire purchase contracts

8,333

12,333

19,294

26,560

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,095