Company Registration No. 9867137 (England and Wales)
OOO Interiors UK Ltd
Unaudited Financial Statements
for the year ended 31 March 2025
OOO Interiors UK Ltd
Unaudited Financial Statements
Contents
OOO Interiors UK Ltd
Company Information
for the year ended 31 March 2025
Directors
P T Williams
Prince Tony Williams
Company Number
9867137 (England and Wales)
Registered Office
2 Clare House
Burnt Oak Broadway
Edgware
HA8 0BW
Accountants
Alex & Co
183B Waller Road
London
SE14 5LX
OOO Interiors UK Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,734
34,099
Creditors: amounts falling due within one year
(77,450)
(48,228)
Net current assets
129,670
92,585
Total assets less current liabilities
129,670
92,585
Creditors: amounts falling due after more than one year
(3,999)
(8,295)
Called up share capital
100
100
Profit and loss account
125,571
84,190
Shareholders' funds
125,671
84,290
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
P T Williams
Director
Company Registration No. 9867137
OOO Interiors UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
OOO Interiors UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 9867137. The registered office is 2 Clare House, Burnt Oak Broadway, Edgware, HA8 0BW.
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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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
OOO Interiors UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
105,599
43,117
Other debtors
77,787
63,597
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
76,450
45,428
OOO Interiors UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The company operates from the director's principal private residence. No charge was charged as Rent for use of residence as office for the company.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).