Complete Interior Projects Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05804362 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Complete Interior Projects Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

C Pearce

L Head

SECRETARY:

S L Pearce

REGISTERED OFFICE:

271 High Street

Berkhamsted

Herts

HP4 1AA

REGISTERED NUMBER:

05804362 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Complete Interior Projects Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Complete Interior Projects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Complete Interior Projects Limited and state those matters that we have agreed to state to the Board of Directors of Complete Interior Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Interior Projects Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Complete Interior Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Complete Interior Projects Limited. You consider that Complete Interior Projects 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 financial statements of Complete Interior Projects 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 financial statements.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

5 September 2025

FIXED ASSETS

Property, plant and equipment

4

22,036

28,176

CURRENT ASSETS

Debtors

5

237,549

326,708

Cash at bank

38,732

20,746

276,281

347,454

CREDITORS

Amounts falling due within one year

6

(243,617

)

(239,738

)

NET CURRENT ASSETS

32,664

107,716

TOTAL ASSETS LESS CURRENT
LIABILITIES

54,700

135,892

CREDITORS

Amounts falling due after more than one
year

7

(5,729

)

(65,015

)

PROVISIONS FOR LIABILITIES

(5,509

)

(7,044

)

NET ASSETS

43,462

63,833

CAPITAL AND RESERVES

Called up share capital

5

Retained earnings

43,457

63,828

SHAREHOLDERS' FUNDS

43,462

63,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:

C Pearce - Director

1.	STATUTORY INFORMATION

Complete Interior Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 May 2024

57,141

21,043

78,184

Additions

-

1,944

Disposals

(25,478

)

(727

)

(26,205

)

At 30 April 2025

31,663

22,260

53,923

DEPRECIATION

At 1 May 2024

29,975

20,033

50,008

Charge for year

5,076

348

5,424

Eliminated on disposal

(22,977

)

(568

)

(23,545

)

At 30 April 2025

12,074

19,813

31,887

NET BOOK VALUE

At 30 April 2025

19,589

2,447

22,036

At 30 April 2024

27,166

1,010

28,176

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade debtors

220,461

174,860

Other debtors

17,088

151,848

237,549

326,708

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Bank loans and overdrafts

39,050

34,223

Hire purchase contracts

6,875

Trade creditors

-

25,966

Taxation and social security

70,141

65,711

Other creditors

127,551

106,963

243,617

239,738

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.25

30.4.24

£

Hire purchase contracts

5,729

12,604

Other creditors

-

52,411

5,729

65,015

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the board of directors.