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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
Page
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Menagerie Interiors Limited Company Information for the year ended 30 April 2025
Director
Deborah Smith
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
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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
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Menagerie Interiors Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
410 
547 
Current assets
Debtors
320 
3,621 
Cash at bank and in hand
2,653 
900 
2,973 
4,521 
Creditors: amounts falling due within one year
(2,244)
(2,093)
Net current assets
729 
2,428 
Net assets
1,139 
2,975 
Capital and reserves
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
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Menagerie Interiors Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,249 
At 30 April 2025
1,249 
Depreciation
At 1 May 2024
702 
Charge for the year
137 
At 30 April 2025
839 
Net book value
At 30 April 2025
410 
At 30 April 2024
547 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
320 
3,621 
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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 
Accruals
1,208 
1,044 
2,244 
2,093 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Deborah Smith
Directors Loan Account
(489)
(1,125)
(590)
(1,024)
(489)
(1,125)
(590)
(1,024)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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