LNS Interiors Limited 31/10/2025 iXBRL

Company registration number: 12266432

LNS Interiors Limited

Unaudited filleted abridged financial statements

31 October 2025

LNS Interiors Limited

Contents

Directors and other information

Directors report

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

LNS Interiors Limited

Directors and other information


	Directors	Mr Matthew Paul Gilchrist
		Mr Lee Donald Moseley
		Mr Nicholas Frank Roper


	Company number	12266432


	Registered office	The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR


	Business address	Unit 12
		251 Holt Road
		Horsford
		Norfolk
		NR10 3EB


	Accountants	Jemmett Fox (UK) Limited
		The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR

LNS Interiors Limited

Directors report

Year ended 31 October 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2025.

Directors

The directors who served the company during the year were as follows:

Mr Matthew Paul Gilchrist

Mr Lee Donald Moseley

Mr Nicholas Frank Roper

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 08 May 2026 and signed on behalf of the board by:

Mr Nicholas Frank Roper

Director

LNS Interiors Limited

Accountants report to the directors on the preparation of the

unaudited statutory financial statements of LNS Interiors Limited

Year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LNS Interiors Limited for the year ended 31 October 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of LNS Interiors Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LNS Interiors Limited and state those matters that we have agreed to state to the directors of LNS Interiors Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LNS Interiors Limited and its directors for our work or for this report.

It is your duty to ensure that LNS Interiors Limited 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 profit of LNS Interiors Limited. You consider that LNS Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LNS Interiors Limited. 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.

Jemmett Fox (UK) Limited

Accountants and Business Advisors

The White House

High Street

Dereham

Norfolk

NR19 1DR

8 May 2026

LNS Interiors Limited

Statement of financial position

31 October 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	98,065		115,300
		_______		_______
			98,065		115,300

Current assets
Stock and work in progress		151,802		250,103
Debtors	6	276,424		230,053
Cash at bank and in hand		445,938		330,915
		_______		_______
		874,164		811,071
Creditors: amounts falling due
within one year	7	( 312,008)		( 410,297)
		_______		_______
Net current assets			562,156		400,774
			_______		_______
Total assets less current liabilities			660,221		516,074


Provisions for liabilities			( 1,762)		( 1,988)

			_______		_______
Net assets			658,459		514,086
			_______		_______

Capital and reserves
Called up share capital	8		100		100
Profit and loss account	9		658,359		513,986
			_______		_______
Shareholders funds			658,459		514,086
			_______		_______

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

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of comprehensive income for the current year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 08 May 2026 , and are signed on behalf of the board by:

Mr Nicholas Frank Roper

Director

Company registration number: 12266432

LNS Interiors Limited

Statement of changes in equity

Year ended 31 October 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 November 2023	100	403,193	403,293

Profit for the year		110,793	110,793
	_______	_______	_______
Total comprehensive income for the year	-	110,793	110,793

	_______	_______	_______
At 31 October 2024 and 1 November 2024	100	513,986	514,086

Profit for the year		144,373	144,373
	_______	_______	_______
Total comprehensive income for the year	-	144,373	144,373

	_______	_______	_______
At 31 October 2025	100	658,359	658,459
	_______	_______	_______

LNS Interiors Limited

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, High Street, Dereham, Norfolk, NR19 1DR.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	25 %	reducing balance
Fittings fixtures and equipment	-	25 %	reducing balance
Motor vehicles	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 November 2024	3,532	5,780	180,845	190,157
Additions	-	-	20,063	20,063
Disposals	-	-	( 8,200)	( 8,200)
	_______	_______	_______	_______
At 31 October 2025	3,532	5,780	192,708	202,020
	_______	_______	_______	_______
Depreciation
At 1 November 2024	932	1,962	71,963	74,857
Charge for the year	649	954	31,083	32,686
Disposals	-	-	( 3,588)	( 3,588)
	_______	_______	_______	_______
At 31 October 2025	1,581	2,916	99,458	103,955
	_______	_______	_______	_______
Carrying amount
At 31 October 2025	1,951	2,864	93,250	98,065
	_______	_______	_______	_______
At 31 October 2024	2,600	3,818	108,882	115,300
	_______	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	251,819	184,525
Other debtors	24,605	45,528
	_______	_______
	276,424	230,053
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	178,198	279,710
Corporation tax	48,299	35,815
Social security and other taxes	15,492	15,055
Other creditors	70,019	79,717
	_______	_______
	312,008	410,297
	_______	_______

8. Called up share capital

Issued and called up

	2025		2024
	No	£	No	£
Ordinary shares shares of £ 1.00 each	100	100	100	100
	_______	_______	_______	_______

9. Reserves

Profit and loss account:This reserve records retained earnings and accumulated losses.

10. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Lee Donald Moseley	( 4,301)	( 6,767)	3,696	( 7,372)
	Mr Nicholas Frank Roper	( 2,887)	( 4,068)	2,813	( 4,142)
		_______	_______	_______	_______
		( 7,188)	( 10,835)	6,509	( 11,514)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Lee Donald Moseley	( 5,515)	( 124)	1,338	( 4,301)
	Mr Nicholas Frank Roper	( 4,526)	( 2,179)	3,818	( 2,887)
		_______	_______	_______	_______
		( 10,041)	( 2,303)	5,156	( 7,188)
		_______	_______	_______	_______

11. Controlling party

The Company is under the control of the following, who each hold 20% of the issued share capital - Matthew Paul Gilchrist, Lee Donald Moseley, Nicholas Frank Roper, Sean Ryan and The Peter James George and Susan Sheila George Settlement 2022. No party has ultimate control of the Company .