Registration number: 06861327

Wainscot Interiors Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Wainscot Interiors Limited

Company Information

Directors

T J Smith R E Smith

Company secretary

R E Smith

Registered office

1 Church Terrace Yeovil Somerset BA20 1HX

Accountants

Gilbie Roberts Limited Chartered Certified Accountants 1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wainscot Interiors Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wainscot Interiors Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Wainscot Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wainscot Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Wainscot Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wainscot Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wainscot Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wainscot Interiors Limited. You consider that Wainscot Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wainscot Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

11 December 2025

Wainscot Interiors Limited

(Registration number: 06861327)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	202,754	106,907
Current assets	120,242	111,718
Prepayments and accrued income	9,419	2,260
Creditors: Amounts falling due within one year	(160,457)	(86,758)
Net current (liabilities)/assets	(30,796)	27,220
Total assets less current liabilities	171,958	134,127
Creditors: Amounts falling due after more than one year	(149,628)	(93,208)
Accruals and deferred income	(3,709)	(9,538)
	18,621	31,381
Capital and reserves	18,621	31,381

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
T J Smith
Loan	-	21,360	21,360

Wainscot Interiors Limited

(Registration number: 06861327)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
T J Smith
Loan	47,736	(47,736)	-

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... T J Smith Director