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Company No: 04996423 (England and Wales)

# RANDKLEV INTERIORS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

RANDKLEV INTERIORS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

RANDKLEV INTERIORS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
RANDKLEV INTERIORS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 0 |  | 1,055
|  | 0 |  | 1,055
Current assets |  |  |  |
Debtors | 4 | 0 |  | 17,274
Cash at bank and in hand | 5 | 522 |  | 3,993
|  | 522 |  | 21,267
Creditors: amounts falling due within one year | 6 | 0 |  | ( 1,140)
Net current assets |  | 522 |  | 20,127
Total assets less current liabilities |  | 522 |  | 21,182
Net assets |  | 522 |  | 21,182
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 422 |  | 21,082
Total shareholder's funds |  | 522 |  | 21,182

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Randklev Interiors Limited (registered number: 04996423) were approved and authorised for issue by the Director. They were signed on its behalf by:

Roy Randklev Director |

15 May 2026

RANDKLEV INTERIORS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
RANDKLEV INTERIORS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Randklev Interiors Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 15 - 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2025 | 12,402 |  | 12,402
At 31 December 2025 | 12,402 |  | 12,402
Accumulated depreciation |  |  |
At 01 January 2025 | 11,347 |  | 11,347
Charge for the financial year | 1,055 |  | 1,055
At 31 December 2025 | 12,402 |  | 12,402
Net book value |  |  |
At 31 December 2025 | 0 |  | 0
At 31 December 2024 | 1,055 |  | 1,055

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 0 |  | 17,274

#### 5. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 522 |  | 3,993

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 0 |  | 1,140

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100

#### 8. Related party transactions

Transactions with the entity's director

| 2025 |  | 2024
| £ |  | £
| 0 |  | 17,183

This balance is included within other debtors and is owed by the director. This balance is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.