GENEVIEVE HURLEY INTERIORS LTD

Company Registration Number:
07565762 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GENEVIEVE HURLEY INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GENEVIEVE HURLEY INTERIORS LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 783 1,046
Total fixed assets: 783 1,046
Current assets
Debtors:   71,803 941
Cash at bank and in hand: 132,630 250,925
Total current assets: 204,433 251,866
Creditors: amounts falling due within one year:   (165,921) (167,968)
Net current assets (liabilities): 38,512 83,898
Total assets less current liabilities: 39,295 84,944
Provision for liabilities: (149) (199)
Total net assets (liabilities): 39,146 84,745
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,145 84,744
Shareholders funds: 39,146 84,745

The notes form part of these financial statements

GENEVIEVE HURLEY INTERIORS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Genevieve Hurley
Status: Director

The notes form part of these financial statements

GENEVIEVE HURLEY INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENEVIEVE HURLEY INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GENEVIEVE HURLEY INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,456
At 31 March 2025 4,456
Depreciation
At 01 April 2024 3,410
Charge for year 263
At 31 March 2025 3,673
Net book value
At 31 March 2025 783
At 31 March 2024 1,046