Company registration number 11651967 (England and Wales)
ANA ENGELHORN INTERIOR DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ANA ENGELHORN INTERIOR DESIGN LTD
COMPANY INFORMATION
Director
A Engelhorn
Company number
11651967
Registered office
45 Pont Street
London
SW1X 0BD
Accountants
Dickinsons Chartered Accountants
Brandon House
First Floor
90 The Broadway
Chesham
Buckinghamshire
HP5 1EG
Bankers
HSBC Bank Plc
76-78 Kings Road
Chelsea
London
SW3 4TZ
ANA ENGELHORN INTERIOR DESIGN LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,420
2,119
Current assets
15,305
5,904
Prepayments and accrued income
810
2,288
Creditors: amounts falling due within one year
(351)
(7,440)
Net current assets
15,764
752
Total assets less current liabilities
17,184
2,871
Creditors: amounts falling due after more than one year
(481,438)
(471,792)
Accruals and deferred income
(3,150)
(3,550)
Net liabilities
(467,404)
(472,471)
Capital and reserves
(467,404)
(472,471)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

The director ha s adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has sufficient reserves and access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

Ana Engelhorn Interior Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is at 45 Pont Street, London, SW1X 0BD.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANA ENGELHORN INTERIOR DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 May 2026
A Engelhorn
Director
Company registration number 11651967 (England and Wales)
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