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Registered number: 13253007






FGH Interior Design Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Timothy Stuart Helliwell


REGISTERED OFFICE
Manor Farm Bungalow
Back Lane
Micklebring
S66 7RW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13253007



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		162		-

CURRENT ASSETS
Stock		86,750		87,500
Debtors	5	107		18,766
Cash at bank and in hand		948		1,368
		87,805		107,634
CREDITORS: Amounts falling due within one year	6	51,120		73,441
NET CURRENT ASSETS			36,685		34,193
TOTAL ASSETS LESS CURRENT LIABILITIES			36,847		34,193

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			36,837		34,183
SHAREHOLDERS' FUNDS			36,847		34,193

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2025 and signed on their behalf by



.............................
Timothy Stuart Helliwell
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	191	191
At 31/03/2025	191	191
Depreciation
For the year	29	29
At 31/03/2025	29	29
Net Book Amounts
At 31/03/2025	162	162




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	86,750	87,500
	86,750	87,500




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade Debtors	107	18,766
	107	18,766




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	819	2,386
VAT	1,922	2,230
Directors current account	46,583	65,075
Bank loans and overdrafts	-	421
Trade creditors	626	2,199
Accruals	1,170	1,130
	51,120	73,441




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10