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Company Registration No. 15668626 (England and Wales)
Shropshire Interior Design Studio Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Shropshire Interior Design Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shropshire Interior Design Studio Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Director
Ashley Smith
Company Number
15668626 (England and Wales)
Registered Office
2 SWAN MEADOW MUCH WENLOCK SHROPSHIRE TF13 6JQ ENGLAND
Accountants
Get Smart Accountants Ltd 9 Gough Close Codsall South Staffs WV8 1FF
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Shropshire Interior Design Studio Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
17,865 
Current assets
Debtors
5
14,196 
Cash at bank and in hand
14,815 
29,011 
Creditors: amounts falling due within one year
6
(20,629)
Net current assets
8,382 
Total assets less current liabilities
26,247 
Creditors: amounts falling due after more than one year
7
(8,636)
Net assets
17,611 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,610 
Shareholders' funds
17,611 
For the period ending 30 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Ashley Smith Director Company Registration No. 15668626
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Shropshire Interior Design Studio Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Shropshire Interior Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15668626. The registered office is 2 SWAN MEADOW, MUCH WENLOCK, SHROPSHIRE, TF13 6JQ, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 April 2024
- 
- 
- 
- 
Additions
19,990 
108 
1,546 
21,644 
At 30 April 2025
19,990 
108 
1,546 
21,644 
Depreciation
Charge for the period
3,665 
4 
110 
3,779 
At 30 April 2025
3,665 
4 
110 
3,779 
Net book value
At 30 April 2025
16,325 
104 
1,436 
17,865 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,377 
Accrued income and prepayments
819 
14,196 
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Shropshire Interior Design Studio Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,128 
Trade creditors
9,933 
Taxes and social security
6,459 
Loans from directors
109 
20,629 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
8,636 
8
Average number of employees
During the period the average number of employees was 0.
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