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Company Registration No. 13645821 (England and Wales)
Ftj Interiors Ltd Unaudited accounts for the year ended 31 March 2026
Ftj Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ftj Interiors Ltd Company Information for the year ended 31 March 2026
Director
Florin Cucu
Company Number
13645821 (England and Wales)
Registered Office
4 Taransay Hemel Hempstead Hertfordshire HP3 8TT England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Ftj Interiors Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,230
32,906
Cash at bank and in hand
92,895
20,285
95,125
53,191
Creditors: amounts falling due within one year
5
(39,313)
(15,334)
Net current assets
55,812
37,857
Net assets
55,812
37,857
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,712
37,757
Shareholders' funds
55,812
37,857
For the year 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 4 April 2026 and were signed on its behalf by
Florin Cucu Director Company Registration No. 13645821
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Ftj Interiors Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ftj Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13645821. The registered office is 4 Taransay, Hemel Hempstead, Hertfordshire, HP3 8TT, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,230
-
Amounts falling due after more than one year
Trade debtors
-
13,138
Other debtors
-
19,768
-
32,906
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
1,610
Taxes and social security
23,840
8,856
Other creditors
15,473
-
Loans from directors
-
4,868
39,313
15,334
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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