Angela Sanderson Interiors Limited 06876132 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the design and retail of kitchens and bathrooms Digita Accounts Production Advanced 6.30.9574.0 true 06876132 2024-04-01 2025-03-31 06876132 2025-03-31 06876132 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06876132 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06876132 bus:Micro-entities 2024-04-01 2025-03-31 06876132 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06876132 bus:FilletedAccounts 2024-04-01 2025-03-31 06876132 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06876132 bus:RegisteredOffice 2024-04-01 2025-03-31 06876132 bus:Director1 2024-04-01 2025-03-31 06876132 bus:Director3 2024-04-01 2025-03-31 06876132 bus:Director4 2024-04-01 2025-03-31 06876132 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06876132 bus:Agent1 2024-04-01 2025-03-31 06876132 countries:England 2024-04-01 2025-03-31 06876132 2023-04-01 2024-03-31 06876132 2024-03-31 06876132 bus:Director1 1 2024-03-31 06876132 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06876132 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06876132 bus:Director1 1 2023-04-01 2024-03-31 06876132 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06876132

Angela Sanderson Interiors Limited
trading as Angela Sanderson Interiors
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Angela Sanderson Interiors Limited
trading as Angela Sanderson Interiors

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Angela Sanderson Interiors Limited
trading as Angela Sanderson Interiors

Company Information

Directors | Ms A C Sanderson Mrs J Sanderson Mr M G Sanderson

Registered office | 52b Rossall Road Thornton-Cleveleys Lancashire FY5 1HG

Accountants | Red Dot Accountants Ltd Chartered Accountants15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

Angela Sanderson Interiors Limited
trading as Angela Sanderson Interiors

(Registration number: 06876132)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,978 | 1,155
Current assets | 18,300 | 9,838
Prepayments and accrued income | 575 | 1,150
Creditors: Amounts falling due within one year | (33,284) | (15,179)
Net current liabilities | (14,409) | (4,191)
Total assets less current liabilities | (5,431) | (3,036)
Creditors: Amounts falling due after more than one year | (6,719) | (8,995)
Accruals and deferred income | (2,463) | -
| (14,613) | (12,031)
Capital and reserves | (14,613) | (12,031)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52b Rossall Road
Thornton-Cleveleys
Lancashire
FY5 1HG

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

Angela Sanderson Interiors Limited
trading as Angela Sanderson Interiors

(Registration number: 06876132)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with directors

2024 | At 1 April 2023 £ | Repayments by director £ | At 31 March 2024 £
Ms A C Sanderson
Loan Advance | 12,364 | (12,364) | -

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

......................................... Ms A C Sanderson Director