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Company Registration No. 9560378 (England and Wales)
Lauren Gilberthorpe Interiors Limited Unaudited accounts for the year ended 31 March 2025
Lauren Gilberthorpe Interiors Limited Unaudited accounts Contents
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Lauren Gilberthorpe Interiors Limited Company Information for the year ended 31 March 2025
Directors
Miss Lauren Gilberthorpe Mr Oliver Gilberthorpe
Company Number
9560378 (England and Wales)
Registered Office
Unit 1 - 2 Highstone Barn Elkstone Studios Elkstone Gloucestershire GL53 9PQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Lauren Gilberthorpe Interiors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,023 
9,959 
Current assets
Inventories
140,000 
80,000 
Debtors
(70,175)
79,878 
Cash at bank and in hand
60,714 
23,766 
130,539 
183,644 
Creditors: amounts falling due within one year
(114,350)
(94,810)
Net current assets
16,189 
88,834 
Total assets less current liabilities
25,212 
98,793 
Creditors: amounts falling due after more than one year
(667)
(77,217)
Provisions for liabilities
Deferred tax
(1,714)
(1,892)
Net assets
22,831 
19,684 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
22,731 
19,683 
Shareholders' funds
22,831 
19,684 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 June 2025 and were signed on its behalf by
Mr Oliver Gilberthorpe Director Company Registration No. 9560378
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Lauren Gilberthorpe Interiors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lauren Gilberthorpe Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 9560378. The registered office is Unit 1 - 2 Highstone Barn, Elkstone Studios, Elkstone, Gloucestershire, GL53 9PQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Staight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
16,764 
Additions
4,016 
At 31 March 2025
20,780 
Depreciation
At 1 April 2024
6,805 
Charge for the year
4,952 
At 31 March 2025
11,757 
Net book value
At 31 March 2025
9,023 
At 31 March 2024
9,959 
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Lauren Gilberthorpe Interiors Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(76,175)
2,869 
Amounts due from group undertakings etc.
- 
57,535 
Accrued income and prepayments
- 
10,000 
Other debtors
- 
6,474 
(76,175)
76,878 
Amounts falling due after more than one year
Other debtors
6,000 
3,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,070 
4,000 
VAT
35,302 
20,739 
Trade creditors
23,521 
25,586 
Taxes and social security
32,846 
26,614 
Other creditors
14,784 
26,221 
Loans from directors
(5,173)
(9,250)
Accruals
1,000 
900 
114,350 
94,810 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
667 
77,217 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
9
Average number of employees
During the year the average number of employees was 12 (2024: 10).
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