Company Registration No. 13154131 (England and Wales)
JZ Furniture Ltd
Unaudited accounts
for the year ended 31 January 2026
JZ Furniture Ltd
Unaudited accounts
Contents
JZ Furniture Ltd
Company Information
for the year ended 31 January 2026
Director
Muhammad Jawad Naeem
Company Number
13154131 (England and Wales)
Registered Office
31 Church Street
Dagenham
RM10 9UR
UNITED KINGDOM
JZ Furniture Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
1,865
1,275
Tangible assets
4,213
5,137
Cash at bank and in hand
157
5,137
Creditors: amounts falling due within one year
(1,545)
(1,316)
Net current (liabilities)/assets
(1,388)
3,821
Total assets less current liabilities
4,690
10,233
Creditors: amounts falling due after more than one year
-
(8,496)
Called up share capital
1
1
Profit and loss account
4,689
1,736
Shareholders' funds
4,690
1,737
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Muhammad Jawad Naeem
Director
Company Registration No. 13154131
JZ Furniture Ltd
Notes to the Accounts
for the year ended 31 January 2026
JZ Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 13154131. The registered office is 31 Church Street, Dagenham, RM10 9UR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of 18%.
4
Intangible fixed assets
Other
JZ Furniture Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
450
5,890
1,200
7,540
At 31 January 2026
450
5,890
1,200
7,540
At 1 February 2025
81
1,929
393
2,403
Charge for the year
66
713
145
924
At 31 January 2026
147
2,642
538
3,327
At 31 January 2026
303
3,248
662
4,213
At 31 January 2025
369
3,961
807
5,137
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,005
1,316
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
8,496
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).