Company Registration No. 06346137 (England and Wales)
Residence Interior Design Limited
Unaudited accounts
for the year ended 31 July 2025
Residence Interior Design Limited
Unaudited accounts
Contents
Residence Interior Design Limited
Company Information
for the year ended 31 July 2025
Company Number
06346137 (England and Wales)
Registered Office
School Master's House
College Street
Petersfield
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Residence Interior Design Limited
Statement of financial position
as at 31 July 2025
Tangible assets
25,734
30,282
Cash at bank and in hand
13,579
113,939
Creditors: amounts falling due within one year
(20,688)
(79,224)
Net current assets
2,179
53,692
Total assets less current liabilities
27,913
83,974
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
27,229
83,050
Shareholders' funds
27,329
83,150
For the year ending 31 July 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 his 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 13 October 2025 and were signed on its behalf by
S Dick
Director
Company Registration No. 06346137
Residence Interior Design Limited
Notes to the Accounts
for the year ended 31 July 2025
Residence Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06346137. The registered office is School Master's House, College Street, Petersfield, GU31 4AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Residence Interior Design Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2024
10,000
3,640
13,640
At 31 July 2025
10,000
3,640
13,640
At 1 August 2024
10,000
3,640
13,640
At 31 July 2025
10,000
3,640
13,640
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
35,938
3,838
9,741
49,517
At 31 July 2025
35,938
3,838
9,849
49,625
At 1 August 2024
8,950
3,098
7,187
19,235
Charge for the year
3,593
185
878
4,656
At 31 July 2025
12,543
3,283
8,065
23,891
At 31 July 2025
23,395
555
1,784
25,734
At 31 July 2024
26,988
740
2,554
30,282
Amounts falling due within one year
Trade debtors
7,997
17,158
Accrued income and prepayments
1,291
1,819
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
17,130
Loans from directors
13,759
56,519
Residence Interior Design Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).