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# BOGDAN INTERIORS LTD

## Company Registration Number:
12878240 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BOGDAN INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# BOGDAN INTERIORS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Costel IRISCHI
Registered office: |  | 4 Gallfield Court Northampton England NN3 9AU
Company Registration Number: |  | 12878240 (England and Wales)

# BOGDAN INTERIORS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 1,822
Total fixed assets: |  |  | 1,822
Current assets
Debtors: | 5 | 11,507 | 7,506
Cash at bank and in hand: |  | 7,518 | 25,299
Total current assets: |  | 19,025 | 32,805
Prepayments and accrued income: |  | 1,589 |
Creditors: amounts falling due within one year: | 6 | ( 16,062 ) | ( 31,919 )
Net current assets (liabilities): |  | 4,552 | 886
Total assets less current liabilities: |  | 4,552 | 2,708
Total net assets (liabilities): |  | 4,552 | 2,708

The notes form part of these financial statements

# BOGDAN INTERIORS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,452 | 2,608
Shareholders funds: |  | 4,552 | 2,708

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Costel IRISCHI
Status: Director

The notes form part of these financial statements

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 22,000

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 11,507 | 7,506
Total | 11,507 | 7,506

# BOGDAN INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 15,629 | 19,629
Taxation and social security | 433 | 12,290
Total | 16,062 | 31,919