REGISTERED NUMBER: 07379086

Unaudited Financial Statements for the Year Ended 31 March 2025

for

WORLD INTERIORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Tyrrell

SECRETARY:

L Tyrrell

REGISTERED OFFICE:

1 Kings Court

Church Street

Cuckfield

Haywards Heath

RH17 5JZ

REGISTERED NUMBER:

07379086

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

FIXED ASSETS

Tangible assets

4

1,145

1,526

CURRENT ASSETS

Debtors

5

19,207

11,000

Cash at bank

46,777

34,977

65,984

45,977

CREDITORS

Amounts falling due within one year

6

52,387

35,815

NET CURRENT ASSETS

13,597

10,162

TOTAL ASSETS LESS CURRENT LIABILITIES

14,742

11,688

CREDITORS

Amounts falling due after more than one year

7

14,344

10,810

NET ASSETS

398

878

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

298

778

SHAREHOLDERS' FUNDS

398

878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 September 2025 and were signed by:

L Tyrrell - Director

1.	STATUTORY INFORMATION

WORLD INTERIORS LIMITED is a private company, limited by shares , registered in Not specified/Other. 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

Turnover 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.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

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 NIL (2024 - 3 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

6,500

9,907

16,407

DEPRECIATION

At 1 April 2024

6,500

8,381

14,881

Charge for year

-

381

381

At 31 March 2025

6,500

8,762

15,262

NET BOOK VALUE

At 31 March 2025

-

1,145

1,145

At 31 March 2024

-

1,526

1,526

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

-

11,000

Directors' current accounts

19,207

-

19,207

11,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

2,466

2,466

Tax

23,071

5,842

Social security and other taxes

22,600

22,600

Directors' current accounts

-

657

Accrued expenses

4,250

4,250

52,387

35,815

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

14,344

10,810

8.

RESERVES

Retained

earnings

£

At 1 April 2024

778

Profit for the year

72,520

Dividends

(73,000

)

At 31 March 2025

298