Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	DFS Furniture Plc
Country of registered office of ultimate parent undertaking	The United Kingdom of Great Britain and Northern Ireland
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-29
Reporting currency	GBP
Application of option to report in accordance with taxation reporting instructions	Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	DFS Trading Limited - Irish Branch Unit 401 Blanchardstown Retail Park Dublin 15 Dublin Ireland
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
IRELAND	IE	19098104	-323828	-61515	0	0	86
NETHERLANDS	NL	0	-88200	0	0	0	0
All other tax jurisdictions (aggregated basis)
		1130201493	33066736	3762145	7363506	364270886	4680

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
IRELAND	IE	DFS Trading Limited - Irish Branch	Sales, Marketing or Distribution
NETHERLANDS	NL	DFS Trading Limited - Dutch Branch	Sales, Marketing or Distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information

Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Related to the material discrepancy between Ireland's reported cash tax paid and tax accured during the current year, we note that tax refunds were received related to a prior period in excess of current year taxes paid.

Conclusion of My Company's report