Company Registration No. 11484723 (England and Wales)
INTERIORD LTD
Unaudited accounts
for the year ended 31 July 2025
INTERIORD LTD
Unaudited accounts
Contents
INTERIORD LTD
Company Information
for the year ended 31 July 2025
Company Number
11484723 (England and Wales)
Registered Office
C/O Project H Ltd
Beadle House, Bull Plain
Hertford
Hertfordshire
SG14 1DT
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
INTERIORD LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
771
297
Creditors: amounts falling due within one year
(103,553)
(63,484)
Net current liabilities
(100,563)
(62,762)
Net liabilities
(98,512)
(62,457)
Called up share capital
3
3
Profit and loss account
(98,515)
(62,460)
Shareholders' funds
(98,512)
(62,457)
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 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 20 April 2026 and were signed on its behalf by
E Wallace
Director
Company Registration No. 11484723
INTERIORD LTD
Notes to the Accounts
for the year ended 31 July 2025
INTERIORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11484723. The registered office is C/O Project H Ltd, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Straight Line
The board consider that there are no material uncertainties about the company's ability to continue as a going concern nor are there any significant areas of uncertainty that affect the carrying value of assets held by the company.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
433
-
433
At 31 July 2025
433
1,977
2,410
At 1 August 2024
128
-
128
Charge for the year
87
144
231
At 31 July 2025
215
144
359
At 31 July 2025
218
1,833
2,051
INTERIORD LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
58,040
58,040
Loans from directors
45,113
5,044
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).