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Company Registration No. 11312817 (England and Wales)
INTERFITFIX INTERIORS LIMITED Unaudited accounts for the year ended 30 April 2026
INTERFITFIX INTERIORS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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INTERFITFIX INTERIORS LIMITED Company Information for the year ended 30 April 2026
Director
Oleksandr Semenka
Company Number
11312817 (England and Wales)
Registered Office
2 Sylvan Way Redhill Surrey RH1 4DE England
Accountants
BNA Consulting Services Ltd One Kingdom Street Paddington Central London W2 6BD
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Accountants' report on the preparation of the unaudited statutory statements of INTERFITFIX INTERIORS LIMITED (The Company) for the year ended 30 April 2026
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2026 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 30 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 April 2026.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BNA Consulting Services Ltd Financial Accountants One Kingdom Street Paddington Central London W2 6BD 1 May 2025
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INTERFITFIX INTERIORS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41,056
10,144
Current assets
Debtors
5
252,215
328,131
Cash at bank and in hand
1,793
36,435
254,008
364,566
Creditors: amounts falling due within one year
6
(127,898)
(255,324)
Net current assets
126,110
109,242
Total assets less current liabilities
167,166
119,386
Creditors: amounts falling due after more than one year
7
(15,112)
(20,345)
Net assets
152,054
99,041
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
152,053
99,040
Shareholders' funds
152,054
99,041
For the year ending 30 April 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 1 May 2026 and were signed on its behalf by
Oleksandr Semenka Director Company Registration No. 11312817
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INTERFITFIX INTERIORS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
INTERFITFIX INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11312817. The registered office is 2 Sylvan Way, Redhill, Surrey, RH1 4DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18%on reduce cost
Motor vehicles
18%on reduce cost
Financial instruments
The company has elected to apply the provisions of section 11 ' Basic Financial Instruments' and section 12 'Other Financial Instruments issues' of FRS 102 to all of its financial instruments. Basic financial assets, which includes debtors, cash and bank balances, are initially measured a transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement consists a financing transaction, where the transaction is measured at the present valve of the future receipts discounted at market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Cash and cash equivalents
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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INTERFITFIX INTERIORS LIMITED Notes to the Accounts for the year ended 30 April 2026
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Taxation
The tax expenses represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further includes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
24,968
Additions
33,750
At 30 April 2026
58,718
Depreciation
At 1 May 2025
14,824
Charge for the year
2,838
At 30 April 2026
17,662
Net book value
At 30 April 2026
41,056
At 30 April 2025
10,144
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
10,069
5,853
Trade debtors
8,064
-
Accrued income and prepayments
406
88,602
Other debtors
233,676
233,676
252,215
328,131
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INTERFITFIX INTERIORS LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
24,811
-
Taxes and social security
14,011
3,975
Other creditors
386
386
Loans from directors
84,726
212,251
Accruals
3,964
38,712
127,898
255,324
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,112
20,345
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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