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Company Registration No. 6682041 (England and Wales)
Ruth Marshall Interior Design Ltd Unaudited accounts for the year ended 31 August 2025
Ruth Marshall Interior Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ruth Marshall Interior Design Ltd Company Information for the year ended 31 August 2025
Director
Mrs R G Marshall
Secretary
Mr B O Marshall
Company Number
6682041 (England and Wales)
Registered Office
80 Park Hill Carshalton Beeches Surrey SM5 3RZ
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Ruth Marshall Interior Design Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
180
-
Cash at bank and in hand
13,159
19,131
13,339
19,131
Creditors: amounts falling due within one year
6
(19,634)
(28,143)
Net current liabilities
(6,295)
(9,012)
Net liabilities
(6,295)
(9,012)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(6,395)
(9,112)
Shareholders' funds
(6,295)
(9,012)
For the year ending 31 August 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 director acknowledges her 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 19 February 2026 and were signed on its behalf by
Mrs R G Marshall Director Company Registration No. 6682041
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Ruth Marshall Interior Design Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ruth Marshall Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 6682041. The registered office is 80 Park Hill, Carshalton Beeches, Surrey, SM5 3RZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
3,283
At 31 August 2025
3,283
Depreciation
At 1 September 2024
3,283
At 31 August 2025
3,283
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
180
-
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Ruth Marshall Interior Design Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
299
134
Other creditors
18,760
27,434
Accruals
575
575
19,634
28,143
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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