1 August 2024 false No description of principal activity Taxfiler 2024.6 13504745 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13504745 2024-07-31 13504745 2024-08-01 2025-07-31 13504745 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13504745 business:FilletedAccounts 2024-08-01 2025-07-31 13504745 2025-07-31 13504745 business:Director1 2024-08-01 2025-07-31 13504745 business:Director2 2024-08-01 2025-07-31 13504745 business:RegisteredOffice 2024-08-01 2025-07-31 13504745 2024-07-31 13504745 core:WithinOneYear 2025-07-31 13504745 core:WithinOneYear 2024-07-31 13504745 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13504745 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13504745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13504745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13504745 core:PreviouslyStatedAmount 2025-07-31 13504745 core:PreviouslyStatedAmount 2024-07-31 13504745 business:SmallEntities 2024-08-01 2025-07-31 13504745 countries:EnglandWales 2024-08-01 2025-07-31 13504745 core:MotorVehicles 2024-08-01 2025-07-31 13504745 core:MotorVehicles 2024-07-31 13504745 core:MotorVehicles 2025-07-31 13504745 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13504745 (England and Wales)
Tone Interiors Ltd Unaudited accounts for the year ended 31 July 2025
Tone Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tone Interiors Ltd Company Information for the year ended 31 July 2025
Directors
Manong Lewis Kiara Jefferies
Company Number
13504745 (England and Wales)
Registered Office
Unit 2 82 James Carter Road Mildenhall Mildenhall IP28 7DE United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Tone Interiors Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
875
Current assets
Debtors
5
5,039
5,039
Cash at bank and in hand
9,428
2
14,467
5,041
Creditors: amounts falling due within one year
6
(44,561)
(10,153)
Net current liabilities
(30,094)
(5,112)
Net liabilities
(30,093)
(4,237)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(30,193)
(4,337)
Shareholders' funds
(30,093)
(4,237)
For the year ending 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 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 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Manong Lewis Director Company Registration No. 13504745
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Tone Interiors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tone Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504745. The registered office is Unit 2, 82 James Carter Road, Mildenhall, Mildenhall, IP28 7DE, United Kingdom.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
3,500
At 31 July 2025
3,500
Depreciation
At 1 August 2024
2,625
Charge for the year
874
At 31 July 2025
3,499
Net book value
At 31 July 2025
1
At 31 July 2024
875
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,039
5,039
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Tone Interiors Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,491
2,316
Taxes and social security
1,973
1,973
Loans from directors
40,347
4,327
Accruals
750
1,537
44,561
10,153
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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