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Registered number: 05681407

D Metcalf Interiors Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Sarah Sutton Accountancy Services

Old Timbers, Poole Street

Great Yeldham

Halstead

Essex

CO9 4HP

D Metcalf Interiors Ltd

Registered Number: 05681407
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						6,543				8,163
Current assets				9,660				18,027
Prepayments and accrued income				679				1,332
Creditors: amounts falling due within one year				(18,854)				(17,350)
Net Current (Liabilities) / Assets						(8,515)				2,009
Total assets less current liabilities						(1,972)				10,172
Creditors: amounts falling due after more than one year						2,667				4,667
Accruals and deferred income						955				2,581
Net (Liabilities) / Assets						(5,594)				2,924
Capital and reserves						(5,594)				2,924
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05681407. Registered office 197 Witham Road, Black Notley, Braintree, Essex, CM77 8ND, England
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
David Metcalf
Director