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SOCIETY OF BRITISH INTERIOR DESIGNERS
Dormant Financial Statements
for the year ended 30 June 2025
Company registration number 08572889
(England and Wales)

# Company Information

For the year ended 30 June 2025

Directors | Brady, Vanessa Lillian
| Engleman, Lavinia

Company secretary | Engleman, Lavinia

Registered office | 10 Molasses Row
| Plantation Wharf
| London
| SW11 3UX

Registered number | 08572889

Accountant | UHY Hacker Young Fitch
| Suite 2.06
| Custom House
| Custom House Square
| Belfast
| Northern Ireland
| BT1 3ET

# Statement of Financial Position

As at 30 June 2025

| Notes |
2025
2024
£
£
£
£
Creditors
Amounts falling due within one year
| 4 |
(1,783)
(1,783)
(1,783)
(1,783)
Net current assets (liabilities)
(1,783)
(1,783)
Total assets less current liabilities
(1,783)
(1,783)
Net assets (liabilities)
(1,783)
(1,783)
Capital and reserves
Profit and loss account
(1,783)
(1,783)
Total equity
(1,783)
(1,783)

The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026 and are signed on its behalf by:

Brady, Vanessa Lillian Brady, Vanessa Lillian Director |

Company registration number 08572889

# Notes to the Financial Statements

For the year ended 30 June 2025

### 1. Statutory information

The company is a private company limited by guarantee and 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

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Current taxation

Taxation for the year comprises current and deferred tax. 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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

### 2.3. Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

### 2.4. Financial instruments

### Election and recognition

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

### Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

### Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Creditors due within one year

2025
2024
£
£
Other creditors
1,603
1,603
Accruals and deferred income
180
180
Total
1,783
1,783

### 5. Limited by guarantee

Company is limited by guarantee and consequently does not have a share capital. Society of British andInternational Design is governed by it memorandum and articles of association.

### 6. Related party transactions

Included in creditors, amount falling due within one year, is an amount of £1,603 (2024: £1,603) owed to a connected company. The companies are connected by virtue of having a common director during the period.