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Company Registration No. 09072229 (England and Wales)
Interior Project Installations Ltd Unaudited accounts for the year ended 30 June 2025
Interior Project Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Interior Project Installations Ltd Company Information for the year ended 30 June 2025
Director
Preslav Kamenski
Company Number
09072229 (England and Wales)
Registered Office
Queensgate House 48 Queen Street Exeter England EX4 3SR
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Interior Project Installations Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,874
2,395
Current assets
Debtors
5
9,241
2,473
Cash at bank and in hand
3,934
2,538
13,175
5,011
Creditors: amounts falling due within one year
6
(15,742)
(26,150)
Net current liabilities
(2,567)
(21,139)
Total assets less current liabilities
3,307
(18,744)
Creditors: amounts falling due after more than one year
7
(6,745)
(1,599)
Net liabilities
(3,438)
(20,343)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,538)
(20,443)
Shareholders' funds
(3,438)
(20,343)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 23 January 2026 and were signed on its behalf by
Preslav Kamenski Director Company Registration No. 09072229
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Interior Project Installations Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Interior Project Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09072229. The registered office is Queensgate House, 48 Queen Street, Exeter, England, EX4 3SR.
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:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
489
4,300
400
5,189
Additions
-
4,770
-
4,770
At 30 June 2025
489
9,070
400
9,959
Depreciation
At 1 July 2024
219
2,356
219
2,794
Charge for the year
49
1,209
33
1,291
At 30 June 2025
268
3,565
252
4,085
Net book value
At 30 June 2025
221
5,505
148
5,874
At 30 June 2024
270
1,944
181
2,395
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Interior Project Installations Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
5,386
1,329
Other debtors
3,855
1,144
9,241
2,473
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,016)
705
Trade creditors
-
775
Loans from directors
16,758
24,670
15,742
26,150
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,745
1,599
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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