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Company Registration No. 04540850 (England and Wales)
Design Interiors (Soft Furnishings) Limited Unaudited accounts for the year ended 31 October 2025
Design Interiors (Soft Furnishings) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Design Interiors (Soft Furnishings) Limited Company Information for the year ended 31 October 2025
Director
Lucinda Dickenson
Secretary
Design Interiors (softFurnishings) Limited
Company Number
04540850 (England and Wales)
Registered Office
70 Langate Fields Long Marston Stratford-upon-Avon Warwickshire CV37 8GP England
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Design Interiors (Soft Furnishings) Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,089 
8,156 
Current assets
Cash at bank and in hand
23,173 
4,141 
Creditors: amounts falling due within one year
5
(6,516)
(5,594)
Net current assets/(liabilities)
16,657 
(1,453)
Total assets less current liabilities
19,746 
6,703 
Creditors: amounts falling due after more than one year
6
(7,355)
- 
Provisions for liabilities
Deferred tax
- 
(1,133)
Net assets
12,391 
5,570 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,389 
5,568 
Shareholders' funds
12,391 
5,570 
For the year ending 31 October 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 7 January 2026 and were signed on its behalf by
Lucinda Dickenson Director Company Registration No. 04540850
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Design Interiors (Soft Furnishings) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Design Interiors (Soft Furnishings) Limited is a private company, limited by shares, registered in England and Wales, registration number 04540850. The registered office is 70 Langate Fields, Long Marston, Stratford-upon-Avon, Warwickshire, CV37 8GP, 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 remained unchanged from the previous year, and also 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
24,285 
10,950 
35,235 
Disposals
- 
(4,043)
(4,043)
At 31 October 2025
24,285 
6,907 
31,192 
Depreciation
At 1 November 2024
20,172 
6,907 
27,079 
Charge for the year
1,024 
- 
1,024 
At 31 October 2025
21,196 
6,907 
28,103 
Net book value
At 31 October 2025
3,089 
- 
3,089 
At 31 October 2024
4,113 
4,043 
8,156 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,159 
(2,877)
Taxes and social security
2,534 
3,015 
Loans from directors
1,823 
4,006 
Accruals
- 
1,450 
6,516 
5,594 
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Design Interiors (Soft Furnishings) Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,050 
- 
Accruals
4,305 
- 
7,355 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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