REGISTERED NUMBER: 11449510 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Asset Office Interiors Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

L A Wicks

Mrs G E Wicks

REGISTERED OFFICE:

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

REGISTERED NUMBER:

11449510 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

CURRENT ASSETS

Debtors

4

-

936

CREDITORS

Amounts falling due within one year

5

(4,298

)

(5,260

)

NET CURRENT LIABILITIES

(4,298

)

(4,324

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,298

)

(4,324

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,398

)

(4,424

)

(4,298

)

(4,324

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

L A Wicks - Director

1.	STATUTORY INFORMATION

Asset Office Interiors 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.

The previous accounting period was extended by one month for administrative purposes. The company ceased trading on 31 July 2024.

Operating leases

Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

-

936

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

4,298

5,260

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

2025

2024

£

£

L A Wicks and Mrs G E Wicks

Balance outstanding at start of year

(5,260

)

(667

)

Amounts advanced

962

1,722

Amounts repaid

-

(6,315

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,298

)

(5,260

)

The above loan is unsecured, interest free and repayable on demand.