1 August 2024 false No description of principal activity Taxfiler 2024.6 12717576 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12717576 2024-07-31 12717576 2024-08-01 2025-07-31 12717576 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12717576 business:FilletedAccounts 2024-08-01 2025-07-31 12717576 2025-07-31 12717576 business:Director1 2024-08-01 2025-07-31 12717576 business:RegisteredOffice 2024-08-01 2025-07-31 12717576 2024-07-31 12717576 core:WithinOneYear 2025-07-31 12717576 core:WithinOneYear 2024-07-31 12717576 core:AfterOneYear 2025-07-31 12717576 core:AfterOneYear 2024-07-31 12717576 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12717576 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12717576 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12717576 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12717576 core:PreviouslyStatedAmount 2025-07-31 12717576 core:PreviouslyStatedAmount 2024-07-31 12717576 business:SmallEntities 2024-08-01 2025-07-31 12717576 countries:EnglandWales 2024-08-01 2025-07-31 12717576 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12717576 (England and Wales)
EXQUISITE INTERIOR DESIGN LTD Unaudited accounts for the year ended 31 July 2025
EXQUISITE INTERIOR DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXQUISITE INTERIOR DESIGN LTD Company Information for the year ended 31 July 2025
Director
Cristina Maria BAZOI
Company Number
12717576 (England and Wales)
Registered Office
FLAT 61 CADMUS COURT SEAFARER WAY LONDON SE16 7DW ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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EXQUISITE INTERIOR DESIGN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,773
29,973
Cash at bank and in hand
87
242
20,860
30,215
Creditors: amounts falling due within one year
5
(750)
(750)
Net current assets
20,110
29,465
Total assets less current liabilities
20,110
29,465
Creditors: amounts falling due after more than one year
6
(11,382)
(22,107)
Net assets
8,728
7,358
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,628
7,258
Shareholders' funds
8,728
7,358
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 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 22 April 2026 and were signed on its behalf by
Cristina Maria BAZOI Director Company Registration No. 12717576
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EXQUISITE INTERIOR DESIGN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EXQUISITE INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 12717576. The registered office is FLAT 61 CADMUS COURT, SEAFARER WAY, LONDON, SE16 7DW, 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
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,773
29,973
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
750
750
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(94)
(347)
Loans from directors
11,476
22,454
11,382
22,107
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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