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# ATTIC ROOM INTERIORS LTD

## Company Registration Number:
14224740 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ATTIC ROOM INTERIORS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ATTIC ROOM INTERIORS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Jennifer Lucy Sanderson
Registered office: |  | 96 Mobberley Road Knutsford England WA16 8EL
Company Registration Number: |  | 14224740 (England and Wales)

# ATTIC ROOM INTERIORS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Online sales of homeware and antiques

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Jennifer Lucy Sanderson

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Jennifer Lucy Sanderson
Status: Director

# ATTIC ROOM INTERIORS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 28,595 | 52,071
Cost of sales |  | ( 20,565 ) | ( 37,840 )
Gross Profit or (Loss) |  | 8,030 | 14,231
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 4,230 ) | ( 8,848 )
Administrative Expenses |  | ( 4,571 ) | ( 13,026 )
Operating Profit or (Loss) |  | ( 771 ) | ( 7,643 )
Profit or (Loss) Before Tax |  | ( 771 ) | ( 7,643 )
Profit or (Loss) for Period |  | ( 771 ) | ( 7,643 )

The notes form part of these financial statements

# ATTIC ROOM INTERIORS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 6,159 | 5,229
Debtors: | 4 | 125 | 1,912
Cash at bank and in hand: |  | 1,693 | 2,840
Total current assets: |  | 7,977 | 9,981
Creditors: amounts falling due within one year: | 5 | ( 2,177 ) | ( 3,402 )
Net current assets (liabilities): |  | 5,800 | 6,579
Total assets less current liabilities: |  | 5,800 | 6,579
Creditors: amounts falling due after more than one year: | 6 | ( 16,219 ) | ( 16,228 )
Total net assets (liabilities): |  | ( 10,419 ) | ( 9,649 )

The notes form part of these financial statements

# ATTIC ROOM INTERIORS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 10,420 ) | ( 9,650 )
Shareholders funds: |  | ( 10,419 ) | ( 9,649 )

For the year ending 31 July 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 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.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Jennifer Lucy Sanderson
Status: Director

The notes form part of these financial statements

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 125 |
Other debtors |  | 1,912
Total | 125 | 1,912

Monies owed to ARI Ltd by Shopify for goods delivered to customer £125
PAYE overpaid due to ARI Ltd £1912

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,062 | 2,452
Taxation and social security | 115 | 950
Total | 2,177 | 3,402

Trade purchase creditors payable 30 days after year end £2061.78
VAT current liability payable by October 2025

# ATTIC ROOM INTERIORS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 16,219 | 16,228
Total | 16,219 | 16,228

Loan account (CPR Sanderson). £. 5827
Loan account (Director JLS). £10392
Loan account (CPR Sanderson). £ 5810
Loan account (Director JLS). £ 10418