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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 THEYEARENDED31/08/2025
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