Grace & Mae Interiors Limited

Registered number: 11570678

	2025	2024
	£	£
Fixed assets	205	409

Current assets	17,698	15,585
Creditors: Amounts Falling Due Within One Year	(8,191 )	(2,792 )

NET CURRENT ASSETS	9,507	12,793

TOTAL ASSETS LESS CURRENT LIABILITIES	9,712	13,202

Creditors: Amounts Falling Due After More Than One Year	(9,251 )	(12,598 )
Accruals and deferred income	(409 )	(350 )

NET ASSETS	52	254

CAPITAL AND RESERVES	52	254

Notes

1. General Information

Grace & Mae Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11570678 . The registered office is Yolland Farm, Downgate, Upon Cross, Cornwall, PL14 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:- 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The loan to the directors included within debtors was partially repaid on 30 December 2022.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Matthews	11,062	1,048	-	-	12,110

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Matthews

Director

22 August 2025