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Company Registration No. 11156568 (England and Wales)
Aspire Furnishings Ltd Unaudited accounts for the year ended 31 January 2026
Aspire Furnishings Ltd Unaudited accounts Contents
Page
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Aspire Furnishings Ltd Company Information for the year ended 31 January 2026
Director
Najib Zubaer
Company Number
11156568 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford West Yorkshire BD5 0EA ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Aspire Furnishings Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,321 
19,095 
Current assets
Inventories
6,775 
22,150 
Debtors
27,293 
45,867 
Cash at bank and in hand
4,350 
18,102 
38,418 
86,119 
Creditors: amounts falling due within one year
(28,947)
(75,442)
Net current assets
9,471 
10,677 
Net assets
23,792 
29,772 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,692 
29,672 
Shareholders' funds
23,792 
29,772 
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 5 March 2026 and were signed on its behalf by
Najib Zubaer Director Company Registration No. 11156568
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Aspire Furnishings Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Aspire Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156568. The registered office is 42-44 Adelaide Street, Bradford, West Yorkshire, BD5 0EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
27,581 
At 31 January 2026
27,581 
Depreciation
At 1 February 2025
8,486 
Charge for the year
4,774 
At 31 January 2026
13,260 
Net book value
At 31 January 2026
14,321 
At 31 January 2025
19,095 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,293 
45,867 
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Aspire Furnishings Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
933 
8,080 
Trade creditors
645 
45,359 
Taxes and social security
15,029 
10,663 
Loans from directors
11,275 
10,275 
Accruals
1,065 
1,065 
28,947 
75,442 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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