Classic Design Interiors Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08039597 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Classic Design Interiors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K L Stevens

Miss J Cooper

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

08039597 (England and Wales)

ACCOUNTANT:

P.A. Scammell

Accountant

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

6,267

7,439

CURRENT ASSETS

Stocks

38,909

37,317

Debtors

5

27,822

76,936

Cash at bank

164,356

106,730

231,087

220,983

CREDITORS

Amounts falling due within one year

6

148,370

141,027

NET CURRENT ASSETS

82,717

79,956

TOTAL ASSETS LESS CURRENT
LIABILITIES

88,984

87,395

CREDITORS

Amounts falling due after more than one
year

7

1,667

11,667

NET ASSETS

87,317

75,728

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

87,217

75,628

SHAREHOLDERS' FUNDS

87,317

75,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

K L Stevens - Director

1.	STATUTORY INFORMATION

Classic Design Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 May 2024

4,295

8,748

13,043

Additions

-

600

Disposals

-

(1,331

)

(1,331

)

At 30 April 2025

4,295

8,017

12,312

DEPRECIATION

At 1 May 2024

-

5,604

Charge for year

-

1,772

Eliminated on disposal

-

(1,331

)

(1,331

)

At 30 April 2025

-

6,045

NET BOOK VALUE

At 30 April 2025

4,295

1,972

6,267

At 30 April 2024

4,295

3,144

7,439

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade debtors

3,133

5,340

Other debtors

24,689

71,596

27,822

76,936

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Bank loans and overdrafts

10,000

Trade creditors

95,388

79,297

Taxation and social security

34,827

45,270

Other creditors

8,155

6,460

148,370

141,027

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

30.4.25

30.4.24

£

Bank loans

1,667

11,667

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

K L Stevens and Miss J Cooper

Balance outstanding at start of year

59,929

44,616

Amounts advanced

13,022

59,929

Amounts repaid

(59,929

)

(44,616

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

13,022

59,929