Company Registration No. 06947013 (England and Wales)
Interior Address Limited
Unaudited accounts
for the year ended 31 December 2025
Interior Address Limited
Unaudited accounts
Contents
Interior Address Limited
Company Information
for the year ended 31 December 2025
Directors
Jamie Thompson
Amy Armitage
Company Number
06947013 (England and Wales)
Registered Office
483 Green Lanes
London
N13 4BS
England
Accountants
CH Accounting and Consulting Ltd
20
ascot drive
LEIGHTON BUZZARD
Beds
LU7 2RA
Interior Address Limited
Statement of financial position
as at 31 December 2025
Tangible assets
5,876
7,152
Cash at bank and in hand
578,630
947,244
Creditors: amounts falling due within one year
(800,185)
(975,264)
Net current (liabilities)/assets
(58,143)
43,997
Net (liabilities)/assets
(52,267)
51,149
Called up share capital
10
10
Profit and loss account
(52,277)
51,139
Shareholders' funds
(52,267)
51,149
For the year ending 31 December 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 19 April 2026 and were signed on its behalf by
Jamie Thompson
Director
Company Registration No. 06947013
Interior Address Limited
Notes to the Accounts
for the year ended 31 December 2025
Interior Address Limited is a private company, limited by shares, registered in England and Wales, registration number 06947013. The registered office is 483 Green Lanes, London, N13 4BS, 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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
14,785
29,065
8,113
51,963
At 31 December 2025
14,785
29,065
9,112
52,962
At 1 January 2025
13,758
29,065
1,988
44,811
Charge for the year
680
-
1,595
2,275
At 31 December 2025
14,438
29,065
3,583
47,086
At 31 December 2025
347
-
5,529
5,876
At 31 December 2024
1,027
-
6,125
7,152
Interior Address Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
70,215
63,955
Accrued income and prepayments
93,197
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
598,682
975,264
Taxes and social security
71,623
-
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).