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# I INTERIOR FIT-OUT LIMITED

## Company Registration Number:
10614075 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# I INTERIOR FIT-OUT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# I INTERIOR FIT-OUT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ivo Hristov
Registered office: |  | 270 Westfield Harlow England CM18 6AR
Company Registration Number: |  | 10614075 (England and Wales)

# I INTERIOR FIT-OUT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ivo Hristov

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Ivo Hristov
Status: Director

# I INTERIOR FIT-OUT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 36,145 | 10,210
Total fixed assets: |  | 36,145 | 10,210
Current assets
Debtors: |  | 18,781 | 18,457
Cash at bank and in hand: |  | 4,427 | 23,405
Total current assets: |  | 23,208 | 41,862
Creditors: amounts falling due within one year: |  | ( 2,872 ) | ( 3,789 )
Net current assets (liabilities): |  | 20,336 | 38,073
Total assets less current liabilities: |  | 56,481 | 48,283
Creditors: amounts falling due after more than one year: |  | ( 30,130 ) | ( 0 )
Total net assets (liabilities): |  | 26,351 | 48,283

The notes form part of these financial statements

# I INTERIOR FIT-OUT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 26,251 | 48,183
Shareholders funds: |  | 26,351 | 48,283

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Ivo Hristov
Status: Director

The notes form part of these financial statements

# I INTERIOR FIT-OUT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 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

# I INTERIOR FIT-OUT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# I INTERIOR FIT-OUT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# I INTERIOR FIT-OUT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 11,532
Additions | 29,311
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 40,843
Depreciation |
At 01 April 2024 | 1,322
Charge for year | 3,376
On disposals | -
Other adjustments | -
At 31 March 2025 | 4,698
Net book value |
At 31 March 2025 | 36,145
At 31 March 2024 | 10,210