Company Registration No. 08016450 (England and Wales)
Menagerie Interiors Limited
Unaudited accounts
for the year ended 30 April 2025
Menagerie Interiors Limited
Unaudited accounts
Contents
Menagerie Interiors Limited
Company Information
for the year ended 30 April 2025
Company Number
08016450 (England and Wales)
Registered Office
CUMBRAE THE AVENUE
SOUTH NUTFIELD
REDHILL
RH1 5RY
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Menagerie Interiors Limited
Accountants' report
Accountants' report to the director of Menagerie Interiors Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Menagerie Interiors Limited for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Menagerie Interiors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Menagerie Interiors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Menagerie Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Menagerie Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Menagerie Interiors Limited. You consider that Menagerie Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Menagerie Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
12 May 2025
Menagerie Interiors Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,653
900
Creditors: amounts falling due within one year
(2,244)
(2,093)
Net current assets
729
2,428
Called up share capital
1
1
Profit and loss account
1,138
2,974
Shareholders' funds
1,139
2,975
For the year ending 30 April 2025 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 her 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 12 May 2025 and were signed on its behalf by
Deborah Smith
Director
Company Registration No. 08016450
Menagerie Interiors Limited
Notes to the Accounts
for the year ended 30 April 2025
Menagerie Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08016450. The registered office is CUMBRAE THE AVENUE, SOUTH NUTFIELD, REDHILL, RH1 5RY, 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.
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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Menagerie Interiors Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12
560
Loans from directors
1,024
489
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(489)
(1,125)
(590)
(1,024)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).