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Contents Interior and Graphic Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Digital Accountancy
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Contents Interior and Graphic Design Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Contents Interior and Graphic Design Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07946884

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 8,326 |  | 9,173
|  |  | 8,326 |  | 9,173
CURRENT ASSETS
Debtors | 4 | 44,204 |  | 72,090 |
Cash at bank and in hand |  | 26,097 |  | 20,303 |
|  | 70,301 |  | 92,393 |
Creditors: Amounts Falling Due Within One Year | 5 | (42,308 ) |  | (52,469 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,993 |  | 39,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,319 |  | 49,097
NET ASSETS |  |  | 36,319 |  | 49,097
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,219 |  | 48,997
SHAREHOLDERS' FUNDS |  |  | 36,319 |  | 49,097

Page 1
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Contents Interior and Graphic Design Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nigel Scorer Director
15/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Contents Interior and Graphic Design Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Contents Interior and Graphic Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07946884 . The registered office is Dissington Hall, Dalton, Newcastle upon Tyne, Tyne and Wear, NE18 0AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,610 |  | 70,742
Prepayments and accrued income | 1,348 |  | 1,348
VAT | 4,246 |  | -
| 44,204 |  | 72,090

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Contents Interior and Graphic Design Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 37,272 |  | 27,655
Bank loans and overdrafts | 628 |  | 1,058
Corporation tax | - |  | 9,321
VAT | - |  | 10,316
Accruals and deferred income | 4,395 |  | 3,808
Director's loan account | 13 |  | 311
| 42,308 |  | 52,469

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 50,300 |  | 42,000

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