1 September 2024 false No description of principal activity Taxfiler 2024.6 12801988 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12801988 2024-08-31 12801988 2024-09-01 2025-08-31 12801988 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12801988 business:FilletedAccounts 2024-09-01 2025-08-31 12801988 2025-08-31 12801988 business:Director1 2024-09-01 2025-08-31 12801988 business:Director2 2024-09-01 2025-08-31 12801988 business:Director3 2024-09-01 2025-08-31 12801988 business:RegisteredOffice 2024-09-01 2025-08-31 12801988 2024-08-31 12801988 core:WithinOneYear 2025-08-31 12801988 core:WithinOneYear 2024-08-31 12801988 countries:EnglandWales 2024-09-01 2025-08-31 12801988 2023-09-01 2024-08-31 12801988 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12801988 (England and Wales)
786 Interiors ltd Unaudited accounts for the year ended 31 August 2025
786 Interiors ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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786 Interiors ltd Company Information for the year ended 31 August 2025
Directors
Shahab Bari Afsani Urmi Mohammed Sarwar Miah
Company Number
12801988 (England and Wales)
Registered Office
Unit 2a Parc Tawe Swansea SA12AS GB
Accountants
Mallard Accounting Ltd 21 The Mallards Havant Hampshire PO9 1SS
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786 Interiors ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
-
20
Fixed assets
18,424
37,506
Current assets
103,706
122,551
Creditors: amounts falling due within one year
(36,754)
(77,629)
Net current assets
66,952
44,922
Total assets less current liabilities
85,376
82,448
Accruals and deferred income
(1,070)
(1,070)
Net assets
84,306
81,378
Capital and reserves
84,306
81,378
NOTES TO THE ACCOUNTS
1 Statutory information
786 Interiors ltd is a private company, limited by shares, registered in England and Wales, registration number 12801988. The registered office is Unit 2a Parc Tawe, Swansea, SA12AS, GB.
2 Average number of employees
During the year the average number of employees was 8 (2024: 7).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2026
Shahab Bari Director Company Registration No. 12801988
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