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Registered number: 11124593

GREAT INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GREAT INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Sergiu CERNEVSCHI

REGISTERED OFFICE

2 Melksham Green

Romford

RM3 8QT

COMPANY DETAILS

Private company limited by shares registered in ew, registered number 11124593

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GREAT INTERIORS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
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		-

GREAT INTERIORS LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				14,646				16,179
CURRENT ASSETS
Debtors		4		385,422				145,661
Cash at bank and in hand				125,046				319,223
				510,468				464,884
CREDITORS: Amounts falling due within one year		5		150,189				151,009
NET CURRENT ASSETS						360,279				313,875
TOTAL ASSETS LESS CURRENT LIABILITIES						374,925				330,054
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						374,825				329,954
SHAREHOLDERS' FUNDS						374,925				330,054
For the year ending 31/12/2024 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 29/07/2025 and signed on their behalf by
.............................
Sergiu CERNEVSCHI
Director

GREAT INTERIORS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

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.
Plant and Machinery		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2024		16,179		16,179
Additions		1,682		1,682
At 31/12/2024		17,861		17,861
Depreciation
For the year		3,215		3,215
At 31/12/2024		3,215		3,215
Net Book Amounts
At 31/12/2024		14,646		14,646
At 31/12/2023		16,179		16,179

GREAT INTERIORS LIMITED

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				145,857		129,067
VAT				3,865		2,894
Other debtors				235,600		13,600
				385,322		145,561
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Trade creditors				32,187		63,466
Taxation and social security				48,323		87,543
Other creditors				69,679		-
				150,189		151,009

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100