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Company Registration No. 12460401 (England and Wales)
Acj Interiors Limited Unaudited accounts for the year ended 28 February 2025
Acj Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acj Interiors Limited Company Information for the year ended 28 February 2025
Director
A Velicu
Company Number
12460401 (England and Wales)
Registered Office
43 Orchard Way Knebworth Hertfordshire SG3 6BT United Kingdom
Accountants
MD Accountants 8 Welham Close North Mymms AL9 7PP
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Acj Interiors Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,891 
40,383 
Current assets
Inventories
10,700 
1,680 
Debtors
5
- 
657 
Cash at bank and in hand
9,728 
19,547 
20,428 
21,884 
Creditors: amounts falling due within one year
6
(33,681)
(34,769)
Net current liabilities
(13,253)
(12,885)
Net assets
18,638 
27,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,538 
27,398 
Shareholders' funds
18,638 
27,498 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
A Velicu Director Company Registration No. 12460401
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Acj Interiors Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Acj Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 12460401. The registered office is 43, Orchard Way, Knebworth, Hertfordshire, SG3 6BT, 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 year, 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 and machinery - 25% on reducing balance Motor vehicles - 20% on reducing balance Computer equipment - 33% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
21,250 
51,681 
3,263 
76,194 
At 28 February 2025
21,250 
51,681 
3,263 
76,194 
Depreciation
At 1 March 2024
15,273 
18,174 
2,364 
35,811 
Charge for the year
1,494 
6,701 
297 
8,492 
At 28 February 2025
16,767 
24,875 
2,661 
44,303 
Net book value
At 28 February 2025
4,483 
26,806 
602 
31,891 
At 29 February 2024
5,977 
33,507 
899 
40,383 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
657 
- 5 -
Acj Interiors Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,885 
31,500 
VAT
470 
- 
Taxes and social security
4,015 
1,216 
Loans from directors
11 
18 
Accruals
1,300 
2,035 
33,681 
34,769 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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