12140077 false construction 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12140077
INTERIOR GLOBAL BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INTERIOR GLOBAL BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Ion LUPASCU
REGISTERED OFFICE
11-17 Fowler Road, Burney House
Ilford
Essex
IG6 3UJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12140077
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INTERIOR GLOBAL BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

INTERIOR GLOBAL BUILDERS LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 16,790 |  |  |  | 13,607
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 168,214 |  |  |  | 42,801 |  |
Cash at bank and in hand |  |  |  | 115,321 |  |  |  | 43,431 |  |
|  |  |  | 283,535 |  |  |  | 86,232 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 136,560 |  |  |  | 34,295 |  |
NET CURRENT ASSETS |  |  |  |  |  | 146,975 |  |  |  | 51,937
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 163,765 |  |  |  | 65,544
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 7,500 |  |  |  | 16,500
NET ASSETS |  |  |  |  |  | 156,265 |  |  |  | 49,044
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 156,263 |  |  |  | 49,042
SHAREHOLDERS' FUNDS |  |  |  |  |  | 156,265 |  |  |  | 49,044
For the year ending 31/08/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ion LUPASCU |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

INTERIOR GLOBAL BUILDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 13,607 |  | 13,607
Additions |  | 7,632 |  | 7,632
Disposals |  | (330) |  | (330)
At 31/08/2025 |  | 20,909 |  | 20,909
Depreciation |  |  |  |
Disposals |  | 1,793 |  | 1,793
For the year |  | 2,326 |  | 2,326
At 31/08/2025 |  | 4,119 |  | 4,119
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 16,790 |  | 16,790
At 31/08/2024 |  | 13,607 |  | 13,607

INTERIOR GLOBAL BUILDERS LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 150,882 |  | 39,672
VAT |  |  |  | 17,330 |  | 3,127
|  |  |  | 168,212 |  | 42,799
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 81,269 |  | 17,733
Taxation and social security |  |  |  | 46,853 |  | 13,123
Other creditors |  |  |  | 8,438 |  | 3,439
|  |  |  | 136,560 |  | 34,295

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 7,500 |  | 16,500
|  |  |  | 7,500 |  | 16,500

INTERIOR GLOBAL BUILDERS LTD

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2