Interiors by Design Ltd 06911268 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Wholesale of hardware, plumbing and heating equipment and supplies Digita Accounts Production Advanced 6.30.9574.0 true 06911268 2024-05-01 2025-04-30 06911268 2025-04-30 06911268 bus:OrdinaryShareClass1 2025-04-30 06911268 core:CurrentFinancialInstruments 2025-04-30 06911268 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06911268 core:FurnitureFittingsToolsEquipment 2025-04-30 06911268 core:MotorVehicles 2025-04-30 06911268 core:OtherPropertyPlantEquipment 2025-04-30 06911268 1 2025-04-30 06911268 bus:SmallEntities 2024-05-01 2025-04-30 06911268 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06911268 bus:FullAccounts 2024-05-01 2025-04-30 06911268 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06911268 bus:RegisteredOffice 2024-05-01 2025-04-30 06911268 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 06911268 bus:Director2 2024-05-01 2025-04-30 06911268 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 06911268 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06911268 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 06911268 core:MotorVehicles 2024-05-01 2025-04-30 06911268 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 06911268 countries:AllCountries 2024-05-01 2025-04-30 06911268 1 2024-05-01 2025-04-30 06911268 2024-04-30 06911268 core:FurnitureFittingsToolsEquipment 2024-04-30 06911268 core:MotorVehicles 2024-04-30 06911268 core:OtherPropertyPlantEquipment 2024-04-30 06911268 1 2024-04-30 06911268 2023-05-01 2024-04-30 06911268 2024-04-30 06911268 bus:OrdinaryShareClass1 2024-04-30 06911268 core:CurrentFinancialInstruments 2024-04-30 06911268 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06911268 core:FurnitureFittingsToolsEquipment 2024-04-30 06911268 core:MotorVehicles 2024-04-30 06911268 core:OtherPropertyPlantEquipment 2024-04-30 06911268 1 2024-04-30 06911268 1 2023-05-01 2024-04-30 06911268 1 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06911268

Interiors by Design Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Interiors by Design Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 9

Interiors by Design Ltd

Company Information

Directors | Mohammed Essajee Simon Colebourne

Company secretary | Mohammed Essajee

Registered office | 96 Leicester Road, Wigston Leicestershire LE18 1DR

Accountants | Tahas & Co Ltd Chartered Certified Accountants Suite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Interiors by Design Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

Directors of the company

The directors who held office during the year were as follows:

Mohammed Essajee - Company secretary and director

Simon Colebourne

Principal activity
- Wholesale of Hardware, plumbing and heating equipment and supplies
- Retail of furniture,lighting and similar in specialised store

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

......................................... Mohammed Essajee Company secretary and director

Interiors by Design Ltd

(Registration number: 06911268)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 28,788 | 38,459
Current assets |  |  |
Stocks | 6 | 10,100 | 10,100
Debtors | 7 | 38,742 | 24,840
Cash at bank and in hand |  | 33,278 | 12,728
|  | 82,120 | 47,668
Creditors: Amounts falling due within one year | 8 | (101,570) | (77,643)
Net current liabilities |  | (19,450) | (29,975)
Total assets less current liabilities |  | 9,338 | 8,484
Provisions for liabilities |  | (7,307) | (7,307)
Net assets |  | 2,031 | 1,177
Capital and reserves |  |  |
Called up share capital | 9 | 100 | 100
Retained earnings |  | 1,931 | 1,077
Shareholders' funds |  | 2,031 | 1,177

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

Interiors by Design Ltd

(Registration number: 06911268)
Balance Sheet as at 30 April 2025

......................................... Mohammed Essajee Company secretary and director
......................................... Simon Colebourne Director

Interiors by Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
96 Leicester Road,
Wigston
Leicestershire
LE18 1DR
England

The principal place of business is:
96 Leicester Road,
Wigston
Leicestershire
LE18 1DR
England

These financial statements were authorised for issue by the Board on 6 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Interiors by Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Interiors by Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 9,670 | 13,468

Interiors by Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 May 2024 | 45,595 | 5,450 | 93,684 | 144,729
At 30 April 2025 | 45,595 | 5,450 | 93,684 | 144,729
Depreciation
At 1 May 2024 | 41,834 | 5,143 | 59,294 | 106,271
Charge for the year | 996 | 77 | 8,597 | 9,670
At 30 April 2025 | 42,830 | 5,220 | 67,891 | 115,941
Carrying amount
At 30 April 2025 | 2,765 | 230 | 25,793 | 28,788
At 30 April 2024 | 3,762 | 307 | 34,390 | 38,459

6 | Stocks

| 2025 £ | 2024 £
Other inventories | 10,100 | 10,100

7 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties | 10 | - | 4,000
Other debtors |  | 38,742 | 20,840
|  | 38,742 | 24,840

8 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 56,517 | 53,999
Taxation and social security | 30,940 | 18,417
Accruals and deferred income | 11,903 | 5,099
Other creditors | 2,210 | 128
| 101,570 | 77,643

Interiors by Design Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

9 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100

10 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Short term loan to director | 18,507 | 35,500 | (18,507) | 35,500

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Short term loan to director | (593) | 28,000 | (8,900) | 18,507

Directors' remuneration

The directors' remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 24,960 | 24,960