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Company Registration No. 16336310 (England and Wales)
Gail Race Interior Design Limited Unaudited accounts for the period from 24 March 2025 to 31 March 2026
Gail Race Interior Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gail Race Interior Design Limited Company Information for the period from 24 March 2025 to 31 March 2026
Directors
Mrs G Race Mr J Race
Company Number
16336310 (England and Wales)
Registered Office
West Broomers Broomers Hill Lane Pulborough West Sussex RH20 2HZ England
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Gail Race Interior Design Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
4,445 
Cash at bank and in hand
56,729 
61,174 
Creditors: amounts falling due within one year
5
(40,300)
Net current assets
20,874 
Net assets
20,874 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,774 
Shareholders' funds
20,874 
For the period ending 31 March 2026 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
Mrs G Race Director Company Registration No. 16336310
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Gail Race Interior Design Limited Notes to the Accounts for the period from 24 March 2025 to 31 March 2026
1
Statutory information
Gail Race Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 16336310. The registered office is West Broomers, Broomers Hill Lane, Pulborough, West Sussex, RH20 2HZ, England.
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 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.
Turnover
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Pension costs
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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,797 
Other debtors
2,648 
4,445 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
2,732 
Taxes and social security
22,209 
Other creditors
2,463 
Loans from directors
782 
Deferred income
12,114 
40,300 
6
Average number of employees
During the period the average number of employees was 0.
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