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Company Registration No. 12579089 (England and Wales)
Interface Interiors Ltd Unaudited accounts for the year ended 30 April 2025
Interface Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Interface Interiors Ltd Company Information for the year ended 30 April 2025
Directors
John Sheeran John Sheeran
Company Number
12579089 (England and Wales)
Registered Office
37 EDGEMOOR DRIVE CROSBY LIVERPOOL L23 9UE ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Interface Interiors Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,551
29,551
Current assets
Debtors
5
28,229
22,392
Cash at bank and in hand
22,419
12,614
50,648
35,006
Creditors: amounts falling due within one year
6
240
(9,972)
Net current assets
50,888
25,034
Net assets
80,439
54,585
Capital and reserves
Called up share capital
1
1
Profit and loss account
80,438
54,584
Shareholders' funds
80,439
54,585
For the 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. 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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
John Sheeran Director Company Registration No. 12579089
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Interface Interiors Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Interface Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579089. The registered office is 37 EDGEMOOR DRIVE, CROSBY, LIVERPOOL, L23 9UE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
39,000
672
39,672
At 30 April 2025
39,000
672
39,672
Depreciation
At 1 May 2024
9,750
371
10,121
At 30 April 2025
9,750
371
10,121
Net book value
At 30 April 2025
29,250
301
29,551
At 30 April 2024
29,250
301
29,551
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,319
12,364
Other debtors
13,910
10,028
28,229
22,392
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Interface Interiors Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(240)
(238)
Taxes and social security
-
5,514
Other creditors
-
4,696
(240)
9,972
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -