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Company Registration No. 13356210 (England and Wales)
New Face Interiors Ltd Unaudited accounts for the period from 1 May 2024 to 31 March 2025
New Face Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
New Face Interiors Ltd Company Information for the period from 1 May 2024 to 31 March 2025
Directors
A Kupiszewski K Kupiszewski
Company Number
13356210 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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New Face Interiors Ltd Accountants' report
Accountants' report to the board of directors of New Face Interiors Ltd on the preparation of the unaudited statutory accounts for the period from 1 May 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Face Interiors Ltd for the period from 1 May 2024 to 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of New Face Interiors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of New Face Interiors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Face Interiors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that New Face Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Face Interiors Ltd. You consider that New Face Interiors Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of New Face Interiors Ltd. 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 9 June 2025
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New Face Interiors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,383 
4,400 
Tangible assets
5
5,170 
6,707 
7,553 
11,107 
Current assets
Debtors
6
24,252 
5,288 
Cash at bank and in hand
2,538 
24,922 
26,790 
30,210 
Creditors: amounts falling due within one year
7
(28,617)
(32,896)
Net current liabilities
(1,827)
(2,686)
Total assets less current liabilities
5,726 
8,421 
Creditors: amounts falling due after more than one year
8
(5,553)
(8,242)
Net assets
173 
179 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
73 
79 
Shareholders' funds
173 
179 
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
A Kupiszewski Director Company Registration No. 13356210
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New Face Interiors Ltd Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
New Face Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356210. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% at reducing balance
Motor vehicles
25% at reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
11,000 
At 31 March 2025
11,000 
Amortisation
At 1 May 2024
6,600 
Charge for the period
2,017 
At 31 March 2025
8,617 
Net book value
At 31 March 2025
2,383 
At 30 April 2024
4,400 
- 6 -
New Face Interiors Ltd Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
601 
15,000 
15,601 
At 31 March 2025
601 
15,000 
15,601 
Depreciation
At 1 May 2024
223 
8,671 
8,894 
Charge for the period
87 
1,450 
1,537 
At 31 March 2025
310 
10,121 
10,431 
Net book value
At 31 March 2025
291 
4,879 
5,170 
At 30 April 2024
378 
6,329 
6,707 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,355 
- 
Other debtors
22,897 
5,288 
24,252 
5,288 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,038 
11,822 
Taxes and social security
24,579 
21,074 
28,617 
32,896 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,553 
8,242 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 7 -
New Face Interiors Ltd Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Kupiszewski
Director Loan Account
3,828 
(7,273)
(17,600)
14,155 
3,828 
(7,273)
(17,600)
14,155 
11
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 8 -