REGISTERED NUMBER: 08600367 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JULY 2025

FOR

INTERIOR ELEGANCE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Landsborough

REGISTERED OFFICE:

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

REGISTERED NUMBER:

08600367 (England and Wales)

ACCOUNTANTS:

TGFP

Chartered Accountants

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

FIXED ASSETS

Tangible assets

4

43,150

56,761

CURRENT ASSETS

Debtors

5

161,582

49,440

Cash at bank

13,029

137,313

174,611

186,753

CREDITORS

Amounts falling due within one year

6

207,079

172,081

NET CURRENT (LIABILITIES)/ASSETS

(32,468

)

14,672

TOTAL ASSETS LESS CURRENT LIABILITIES

10,682

71,433

CREDITORS

Amounts falling due after more than one year

7

(2,651

)

(13,091

)

PROVISIONS FOR LIABILITIES

-

(9,133

)

NET ASSETS

8,031

49,209

CAPITAL AND RESERVES

Called up and paid share capital

100

100

Retained earnings

7,931

49,109

SHAREHOLDERS' FUNDS

8,031

49,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

C Landsborough - Director

1.	STATUTORY INFORMATION

Interior Elegance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Financial instruments

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 30 July 2024

124,404

Additions

1,206

At 29 July 2025

125,610

DEPRECIATION

At 30 July 2024

67,643

Charge for year

14,817

At 29 July 2025

82,460

NET BOOK VALUE

At 29 July 2025

43,150

At 29 July 2024

56,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,309

24,610

Amounts owed by participating interests

134,454

9,865

Other debtors

3,819

14,965

161,582

49,440

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,440

10,183

Trade creditors

141

608

Amounts owed to participating interests

-

71,244

Taxation and social security

35,012

33,964

Other creditors

161,486

56,082

207,079

172,081

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,651

13,091