Companies House 2024-09-01 2025-08-31 false NI626269 2025-08-31 NI626269 2024-09-01 2025-08-31 NI626269 2023-09-01 2024-08-31 NI626269 uk-bus:Director1 2024-09-01 2025-08-31 NI626269 uk-bus:Director2 2024-09-01 2025-08-31 NI626269 2024-09-01 2025-08-31 NI626269 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI626269 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI626269 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI626269 2024-08-31 NI626269 uk-core:WithinOneYear 2025-08-31 NI626269 uk-core:WithinOneYear 2024-08-31 NI626269 uk-core:AfterOneYear 2025-08-31 NI626269 1 2024-09-01 2025-08-31 NI626269 2 2024-09-01 2025-08-31 NI626269 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI626269

ALL INTERIORS (NI) LTD

Micro-entity Accounts

31 August 2025

## ALL INTERIORS (NI) LTD Registered Number NI626269

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,706 | 28,012
Current Assets |  | 177,656 | 172,308
Creditors: amounts falling due within one year |  | (19,917) | (24,269)
Net current assets (liabilities) |  | 157,739 | 148,039
Total assets less current liabilities |  | 195,445 | 176,051
Creditors: amounts falling due after more than one year |  | (35,306) | (25,304)
Total net assets (liabilities) |  | 160,139 | 150,747
Capital and reserves |  | 160,139 | 150,747

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Martin McFerran, Director

## ALL INTERIORS (NI) LTD Registered Number NI626269

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2