Company Registration No. 11153832 (England and Wales)
Changing Spaces, Interior Design Limited
Unaudited accounts
for the year ended 31 October 2025
Changing Spaces, Interior Design Limited
Unaudited accounts
Contents
Changing Spaces, Interior Design Limited
Company Information
for the year ended 31 October 2025
Directors
H Aspinall
Michael Aspinall
Company Number
11153832 (England and Wales)
Registered Office
Tower Court
Armley Road
Leeds
LS12 2LY
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Changing Spaces, Interior Design Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,656
2,789
Cash at bank and in hand
8,926
30,640
Creditors: amounts falling due within one year
(29,495)
(45,053)
Net current assets
23,789
75,101
Total assets less current liabilities
25,445
77,890
Creditors: amounts falling due after more than one year
-
(38,385)
Called up share capital
2
2
Profit and loss account
25,443
39,503
Shareholders' funds
25,445
39,505
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 22 May 2026 and were signed on its behalf by
Michael Aspinall
Director
Company Registration No. 11153832
Changing Spaces, Interior Design Limited
Notes to the Accounts
for the year ended 31 October 2025
Changing Spaces, Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11153832. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
4,191
6,978
11,169
At 31 October 2025
4,191
6,978
11,169
At 1 November 2024
1,746
6,634
8,380
Charge for the year
838
295
1,133
At 31 October 2025
2,584
6,929
9,513
At 31 October 2025
1,607
49
1,656
At 31 October 2024
2,445
344
2,789
Changing Spaces, Interior Design Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
25,453
70,114
Amounts due from group undertakings etc.
11,326
10,000
Accrued income and prepayments
7,579
9,400
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,834
-
Amounts owed to group undertakings and other participating interests
17,446
-
Taxes and social security
-
(14)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,004
8
Transactions with related parties
In the period the company received loans from Northern Property Partners Limited of £10,946 (2024 - £10,946) and Aspinall Holdings a connected company £6,500 (2024 0 £0).
In the period the company loaned NPP Holdings a connected company £10,000 (2024 - £10,000) and NPP Group £1327 (2024 - 0).
All loans are interest free and are repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).