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Registration number: 13601453

James Smith Interiors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

James Smith Interiors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

James Smith Interiors Ltd

Company Information

Director | Mr J A Smith

Registered office | 18 Maritime Street Fleetwood Lancashire FY7 7PB

Accountants | Red Dot Accountants Ltd 15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

James Smith Interiors Ltd

(Registration number: 13601453)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 22,886 | 18,262
Current assets | 203,538 | 64,293
Prepayments and accrued income | 1,959 | 1,196
Creditors: Amounts falling due within one year | (145,064) | (64,824)
Net current assets | 60,433 | 665
Total assets less current liabilities | 83,319 | 18,927
Accruals and deferred income | (1,632) | -
| 81,687 | 18,927
Capital and reserves | 81,687 | 18,927

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Maritime Street
Fleetwood
Lancashire
FY7 7PB
England

These financial statements were authorised for issue by the director on 15 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2026

James Smith Interiors Ltd

(Registration number: 13601453)
Balance Sheet as at 30 September 2025

......................................... Mr J A Smith Director