Company Registration No. 11494257 (England and Wales)
Interior Designers of London Limited
Unaudited accounts
for the year ended 31 August 2025
Interior Designers of London Limited
Unaudited accounts
Contents
Interior Designers of London Limited
Company Information
for the year ended 31 August 2025
Company Number
11494257 (England and Wales)
Registered Office
71 -75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Interior Designers of London Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
7
100
Creditors: amounts falling due within one year
(26,884)
-
Net current (liabilities)/assets
(22,542)
100
Net (liabilities)/assets
(22,542)
100
Called up share capital
100
100
Profit and loss account
(22,642)
-
Shareholders' funds
(22,542)
100
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Marc Horn
Director
Company Registration No. 11494257
Interior Designers of London Limited
Notes to the Accounts
for the year ended 31 August 2025
Interior Designers of London Limited is a private company, limited by shares, registered in England and Wales, registration number 11494257. The registered office is 71 -75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The Directors have confirmed they will continue to support the minimum operating costs of the company as and when required
until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,061
-
Loans from directors
(2,177)
-
Interior Designers of London Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Transactions with related parties
The Director, Marc Horn, of Interior Designers of London Limited (IDOL) is also a Director of Lucarna Interiors Limited. IDOL provided Lucarna Interiors Ltd with loans in the year totalling £60,711 (2024: £Nil).
During the period the company paid consultancy fees of £13,160 (2024 - £Nil) to M Horn, a director of the company.
At the year end, the company was owed £2,177 by the director (2024: £Nil).
The outstanding balances are unsecured, interest-free and repayable on demand
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).