REGISTERED NUMBER: 03403977

FINISHES AND INTERIORS SECTOR

LIMITED

( LIMITED BY GUARANTEE )

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Andrew Richard Measom

Helen Julie Tapper

Philip Andrew Brown

Alan Brown

Richard John Grimes

James Gerrard Brennan

Ian Kenneth Strangward (Pres.)

Nigel Watkins

James Justin Devaney

Elizabeth Ashley Mcdermott

Lucia Maria Di Stazio-Tattam

Richard Derek Mason

SECRETARY:

Jane Lesley Knight

REGISTERED OFFICE:

Unit 4

Olton Bridge

245 Warwick Road

Solihull

B92 7AH

REGISTERED NUMBER:

03403977

AUDITORS:

Prime

Chartered Accountants

Statutory Auditor

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

Tangible assets

4

6,763

6,007

CURRENT ASSETS

Debtors

5

37,194

56,359

Cash at bank and in hand

778,446

740,564

815,640

796,923

CREDITORS

Amounts falling due within one year

6

274,641

316,517

NET CURRENT ASSETS

540,999

480,406

TOTAL ASSETS LESS CURRENT LIABILITIES

547,762

486,413

RESERVES

Income and expenditure account

547,762

486,413

547,762

486,413

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 27 April 2026 and were signed on its behalf by:

Ian Kenneth Strangward (Pres.) - Director

1.	STATUTORY INFORMATION

Finishes and Interiors Sector Limited is a private company, limited by guarantee, 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

25% reducing balance/25% straight line

Office equipment

-

20% on cost

Computer equipment

-

33.33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate. In addition, the company also contribute to an employee's personal pension scheme.

Leased assets

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Office

Computer

property

equipment

equipment

Totals

£

£

£

£

COST

At 1 January 2025

13,236

17,222

21,416

51,874

Additions

-

3,458

-

3,458

At 31 December 2025

13,236

20,680

21,416

55,332

DEPRECIATION

At 1 January 2025

13,236

11,215

21,416

45,867

Charge for year

-

2,702

-

2,702

At 31 December 2025

13,236

13,917

21,416

48,569

NET BOOK VALUE

At 31 December 2025

-

6,763

-

6,763

At 31 December 2024

-

6,007

-

6,007

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,094

24,325

Other debtors

28,100

32,034

37,194

56,359

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

33,812

27,086

Taxation and social security

27,884

20,295

Other creditors

212,945

269,136

274,641

316,517

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

16,000

16,000

Between one and five years

32,000

48,000

48,000

64,000

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jeremy Kitson FCA (Senior Statutory Auditor)

for and on behalf of Prime