Company registration number 05510070 (England and Wales)
EB OFFICE INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EB OFFICE INTERIORS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
EB OFFICE INTERIORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
-
0
3,937
Tangible assets
4
-
0
183
-
0
4,120
Current assets
Debtors
5
74,914
66,617
Cash at bank and in hand
95,562
111,604
170,476
178,221
Creditors: amounts falling due within one year
6
(84,431)
(66,832)
Net current assets
86,045
111,389
Total assets less current liabilities
86,045
115,509
Creditors: amounts falling due after more than one year
7
-
0
(5,646)
Net assets
86,045
109,863
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
85,945
109,763
Total equity
86,045
109,863
EB OFFICE INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 June 2026 and are signed on its behalf by:
Mr E. B. Fidler
Director
Company registration number 05510070 (England and Wales)
EB OFFICE INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

EB Office Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4a The Cottages, Deva Centre, Trinity Way, Manchester, M3 7BE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings
20% on cost
Computers
20% on cost
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Employee benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EB OFFICE INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025 and 31 December 2025
105,000
Amortisation and impairment
At 1 January 2025
101,063
Amortisation charged for the year
3,937
At 31 December 2025
105,000
Carrying amount
At 31 December 2025
-
0
At 31 December 2024
3,937
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
6,050
Depreciation and impairment
At 1 January 2025
5,867
Depreciation charged in the year
183
At 31 December 2025
6,050
Carrying amount
At 31 December 2025
-
0
At 31 December 2024
183
EB OFFICE INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
74,914
66,617
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
5,274
10,000
Trade creditors
41,717
28,426
Corporation tax
21,177
21,642
Other taxation and social security
9,783
1,630
Other creditors
6,480
5,134
84,431
66,832
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
5,646
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