Subtle Interiors Ltd Filleted Accounts Cover
Subtle Interiors Ltd
Company No. 08523560
Unaudited Accounts
31 May 2025
Subtle Interiors Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
08523560
2025
2024
£
£
Fixed assets
18,88014,952
Current assets
23,51816,099
Creditors: Amounts falling due within one year
(830)
-
Net current assets
22,68816,099
Total assets less current liabilities
41,56831,051
Creditors: Amounts falling due after more than one year
(12,729)
(18,959)
28,83912,092
Capital and reserves
28,839
12,092
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Subtle Interiors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08523560
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
99 Wivenhoe Road
Park Lane, Langham
Alresford
Colchester
Colchester
Essex
Essex
CO4 5WR
CO7 8AG
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
M. Pearl - Director
Subtle Interiors Ltd0852356031 May 202501 June 2024false31 May 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Building renovations.. 085235602024-06-012025-05-31085235602025-05-31085235602024-05-3108523560core:WithinOneYear2025-05-3108523560core:WithinOneYear2024-05-3108523560core:AfterOneYear2025-05-3108523560core:AfterOneYear2024-05-31085235602023-06-012024-05-3108523560countries:UnitedKingdom2024-06-012025-05-3108523560bus:RegisteredOffice2024-06-012025-05-31085235602024-06-0108523560bus:Micro-entities2024-06-012025-05-3108523560bus:FullAccounts2024-06-012025-05-3108523560bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3108523560bus:Director12024-06-012025-05-3108523560bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure