Registration number: 03676249

Functional Furniture Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Functional Furniture Limited

Company Information

Director

Mr A W Smith

Company secretary

Mrs Melanie Caroline Smith

Registered office

42-46 Station Road Edgware Middlesex HA8 7AB

Accountants

Richlands Business Advisers Limited Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Functional Furniture Limited

(Registration number: 03676249)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	96	127
Current assets	1,851	3,144
Creditors: Amounts falling due within one year	(2,035)	(3,020)
Net current (liabilities)/assets	(184)	124
Total assets less current liabilities	(88)	251
Accruals and deferred income	(930)	(930)
	(1,018)	(679)
Capital and reserves	(1,018)	(679)

Functional Furniture Limited

(Registration number: 03676249)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2025 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.

Approved and authorised by the director on 28 October 2025
 

......................................... Mr A W Smith Director