2024-08-01 09131160 2025-07-31 09131160 2024-08-01 2025-07-31 09131160 2024-07-31 09131160 2023-08-01 2024-07-31 09131160 uk-core:WithinOneYear 2024-07-31 09131160 uk-core:WithinOneYear 2025-07-31 09131160 uk-core:AfterOneYear 2024-07-31 09131160 uk-core:AfterOneYear 2025-07-31 09131160 uk-core:ShareCapital 2025-07-31 09131160 uk-core:ShareCapital 2024-07-31 09131160 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 09131160 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09131160 uk-bus:Director1 2024-08-01 2025-07-31 09131160 uk-core:WithinOneYear 2025-07-31 09131160 uk-core:WithinOneYear 2024-07-31 09131160 uk-core:AfterOneYear uk-core:Secured 2025-07-31 09131160 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 09131160 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09131160 uk-bus:FRS102 2024-08-01 2025-07-31 09131160 uk-bus:FullAccounts 2024-08-01 2025-07-31 09131160 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Draft

London Interior Solutions Ltd

Registered Number:09131160

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 July 2025
London Interior Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

09131160

As at 31 July 2025

London Interior Solutions Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

9,630
35,424
9,630
35,424

Current assets

Trade and other receivables

41,078
-
2
2,037

Cash and cash equivalents

-
-
43,115

Trade and other payables: amounts falling due within one
year

(65,932)
(58,279)
3
(22,817)
(58,279)
Net current liabilities

Total assets less current liabilities

(48,649)
12,607

Trade and other payables: amounts falling due after more
than one year

(67,070)
(74,150)
4
(122,799)
Net liabilities
(54,463)

Capital and reserves

Called up share capital

100
100

Retained earnings

(122,899)
(54,563)
(122,799)
(54,463)
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Daniel Collins Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 July 2025
London Interior Solutions Ltd
Notes to the Financial Statements
Statutory Information

London Interior Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09131160.

Registered address:

72 Warwick Road
Sidcup
Kent
DA14 6LI

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

-
41,078

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

401
-

Taxation and social security

56,843
63,217

Other creditors

1,035
2,715
58,279
65,932

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

32,299
32,836

Other creditors

41,851
34,234
74,150
67,070

5. Average number of persons employed

During the year the average number of employees was 0
2 of 3
5

Draft

For the year ended 31 July 2025
London Interior Solutions Ltd
Notes to the Financial Statements Continued
3 of 3