| Registered Number:10815320 |
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 05 April 2025
D Birkett Interiors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
D Birkett Interiors Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,283
3,863
2
6,283
3,863
| Trade and other receivables |
13,374
14,639
3
277
| Cash and cash equivalents |
6,426
21,065
13,651
| Trade and other payables: amounts falling due within one year |
(15,930)
(17,790)
4
(2,279)
3,275
Net current assets
| Total assets less current liabilities |
9,558
1,584
(1,194)
(735)
| Provisions for liabilities |
8,364
Net assets
849
1
1
8,363
848
8,364
849
Shareholders' funds
| For the year ended 05 April 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Daniel Birkett Director |
| These financial statements were approved and authorised for issue by the Board on 13 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 05 April 2025
D Birkett Interiors Ltd
Notes to the Financial Statements
Statutory Information
| D Birkett Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10815320. |
| Principal place of business: |
22 Potter Hill
Greasbrough
Rotherham
S61 4PA
18A Rother Court
Mangham Road
Rotherham
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
15,495
15,495
-
3,798
-
3,798
3,798
15,495
19,293
| Provision for depreciation and impairment |
11,632
11,632
-
Charge for year
1,378
695
683
13,010
12,327
683
3,115
3,168
6,283
-
3,863
3,863
| 3. Trade and other receivables |
2024
2025
14,639
13,374
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For the year ended 05 April 2025
D Birkett Interiors Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
16,710
14,917
1,080
1,013
17,790
15,930
| 5. Directors advances and guarantees |
Repaid
Mr Daniel Birkett
Loan
-
2,214
2,214
-
2,214
2,214
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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