Deborah Reynolds Interiors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06761738

Deborah Reynolds Interiors Ltd

Filleted Unaudited Financial Statements

31 March 2025

Deborah Reynolds Interiors Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	22,707	28,978

Creditors: amounts falling due within one year	20,605	24,471
	--------	--------
Net current assets	2,102	4,507
	-------	-------
Total assets less current liabilities	2,102	4,507

Creditors: amounts falling due after more than one year	142	1,127

Accruals and deferred income	927	3,202
	-------	-------
	1,033	178
	-------	-------

Capital and reserves	1,033	178
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs D Reynolds	21,620	5,178	( 9,697)	17,101
	--------	-------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs D Reynolds	14,825	21,546	( 14,751)	21,620
	--------	--------	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mrs D Reynolds
Director

Company registration number: 06761738

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.