ALI HEARN INTERIORS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	JONES, Elaine


Registered Number	08289477 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	33,695	27,763
Current Assets	93,976	115,002
Prepayments and accrued income	5,958	6,125
	133,629	148,890
Capital, Reserves and Liabilities
Capital and reserves	45,117	20,246
Creditors amounts falling due within one year	70,620	74,716
Creditors amounts falling due after one year	10,643	42,520
Accruals and deferred income	7,249	11,408
	133,629	148,890

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by:

JONES, Elaine
Director
Registered Company No. 08289477