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Registered number: 04410103

Innervision Designer Living Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Taylor & Taylor Accountants Limited

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Innervision Designer Living Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

G Enright

SECRETARY

R Enright

REGISTERED OFFICE

80 Creynolds Lane

Cheswick Green

Solihull

West Midlands

B90 4FB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04410103

ACCOUNTANTS

Taylor & Taylor Accountants Limited

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Innervision Designer Living Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Innervision Designer Living Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		7,498				7,962
Cash at bank and in hand				140				6,236
				7,638				14,198
CREDITORS: Amounts falling due within one year		4		5,511				6,412
NET CURRENT ASSETS						2,127				7,786
TOTAL ASSETS LESS CURRENT LIABILITIES						2,127				7,786
CREDITORS: Amounts falling due after more than one year		5				2,809				7,657
NET (LIABILITIES) / ASSETS						(682)				129
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(684)				127
SHAREHOLDERS' FUNDS						(682)				129
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
G Enright
Director

Innervision Designer Living Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Enright Build Ltd				999		-
Pop Your Cork Ltd				4,331		4,332
VAT				1,168		1,083
Directors current account				1,000		2,547
				7,498		7,962

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank Loan				5,111		5,111
Trade creditors				-		30
Enright Build Ltd				-		871
Accruals				400		400
				5,511		6,412

Innervision Designer Living Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans >1yr				2,809		7,657
				2,809		7,657

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2