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Company Registration No. 16259994 (England and Wales)
Tailor Made Interiors Ltd Unaudited accounts for the period from 18 February 2025 to 31 March 2026
Tailor Made Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tailor Made Interiors Ltd Company Information for the period from 18 February 2025 to 31 March 2026
Director
Thomas Millard
Company Number
16259994 (England and Wales)
Registered Office
37 Bushy Royds Willesborough Ashford Kent TN24 0DS England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Tailor Made Interiors Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
3
7,510
Current assets
Debtors
4
2,291
Cash at bank and in hand
74,231
76,522
Creditors: amounts falling due within one year
5
(74,860)
Net current assets
1,662
Net assets
9,172
Capital and reserves
Called up share capital
6
100
Profit and loss account
9,072
Shareholders' funds
9,172
For the period ending 31 March 2026 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 2 April 2026 and were signed on its behalf by
Thomas Millard Director Company Registration No. 16259994
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Tailor Made Interiors Ltd Notes to the Accounts for the period from 18 February 2025 to 31 March 2026
1
Statutory information
Tailor Made Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16259994. The registered office is 37 Bushy Royds, Willesborough, Ashford, Kent, TN24 0DS, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Tailor Made Interiors Ltd Notes to the Accounts for the period from 18 February 2025 to 31 March 2026
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 February 2025
-
-
-
Additions
5,484
3,120
8,604
At 31 March 2026
5,484
3,120
8,604
Depreciation
At 18 February 2025
470
624
1,094
At 31 March 2026
470
624
1,094
Net book value
At 31 March 2026
5,014
2,496
7,510
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
516
Accrued income and prepayments
1,775
2,291
5
Creditors: amounts falling due within one year
2026
£
VAT
8,634
Taxes and social security
9,399
Loans from directors
23,865
Accruals
32,962
74,860
6
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.
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