1 November 2024 false No description of principal activity Taxfiler 2024.6 12947063business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129470632024-10-31 129470632024-11-012025-10-31 12947063business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12947063business:FilletedAccounts2024-11-012025-10-31 129470632025-10-31 12947063business:Director12024-11-012025-10-31 12947063business:Director22024-11-012025-10-31 12947063business:RegisteredOffice2024-11-012025-10-31 129470632024-10-31 12947063core:WithinOneYear2025-10-31 12947063core:WithinOneYear2024-10-31 12947063core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12947063core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12947063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12947063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12947063core:PreviouslyStatedAmount2025-10-31 12947063core:PreviouslyStatedAmount2024-10-31 12947063business:SmallEntities2024-11-012025-10-31 12947063countries:EnglandWales2024-11-012025-10-31 12947063core:ComputerEquipment2024-11-012025-10-31 12947063core:MotorVehicles2024-10-31 12947063core:ComputerEquipment2024-10-31 12947063core:MotorVehicles2024-11-012025-10-31 12947063core:MotorVehicles2025-10-31 12947063core:ComputerEquipment2025-10-31 129470632023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12947063 (England and Wales)
All In One Interiors Ltd Unaudited accounts for the year ended 31 October 2025
All In One Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All In One Interiors Ltd Company Information for the year ended 31 October 2025
Directors
Darren Seager Brenda Marie Hall
Company Number
12947063 (England and Wales)
Registered Office
Unit 5, St David's House Eagles Farm Road Mochdre Colwyn bay LL28 5HF Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
- 3 -
All In One Interiors Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,974 
281 
Current assets
Inventories
7,500 
7,500 
Debtors
5
12,620 
369 
Cash at bank and in hand
68,208 
54,061 
88,328 
61,930 
Creditors: amounts falling due within one year
6
(22,929)
(10,448)
Net current assets
65,399 
51,482 
Net assets
69,373 
51,763 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,371 
51,761 
Shareholders' funds
69,373 
51,763 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Darren Seager Director Company Registration No. 12947063
- 4 -
All In One Interiors Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
All In One Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12947063. The registered office is Unit 5, St David's House, Eagles Farm Road, Mochdre, Colwyn bay, LL28 5HF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
1,127 
1,127 
Additions
5,300 
- 
5,300 
At 31 October 2025
5,300 
1,127 
6,427 
Depreciation
At 1 November 2024
- 
846 
846 
Charge for the year
1,325 
282 
1,607 
At 31 October 2025
1,325 
1,128 
2,453 
Net book value
At 31 October 2025
3,975 
(1)
3,974 
At 31 October 2024
- 
281 
281 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,620 
369 
- 5 -
All In One Interiors Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,589 
5,783 
Trade creditors
310 
2,686 
Taxes and social security
15,208 
5,202 
Loans from directors
(4,128)
(4,133)
Accruals
950 
910 
22,929 
10,448 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -