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Company Registration No. 16144392 (England and Wales)
Leisha Norman Interior Designs Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Leisha Norman Interior Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leisha Norman Interior Designs Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Leisha Rosanne Norman
Company Number
16144392 (England and Wales)
Registered Office
L N Designs Salterns Boatyard Salterns Lane, Bursledon Southampton Hampshire SO31 8DH England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Leisha Norman Interior Designs Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
672
Current assets
Debtors
5
4,998
Cash at bank and in hand
18,431
23,429
Creditors: amounts falling due within one year
6
(34,517)
Net current liabilities
(11,088)
Net liabilities
(10,416)
Capital and reserves
Called up share capital
100
Profit and loss account
(10,516)
Shareholders' funds
(10,416)
For the period 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 director acknowledges her 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 28 May 2026 and were signed on its behalf by
Leisha Rosanne Norman Director Company Registration No. 16144392
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Leisha Norman Interior Designs Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Leisha Norman Interior Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16144392. The registered office is L N Designs, Salterns Boatyard, Salterns Lane, Bursledon, Southampton, Hampshire, SO31 8DH, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 December 2024
-
Additions
672
At 31 December 2025
672
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
672
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
4,998
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Leisha Norman Interior Designs Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
3,441
Trade creditors
1,193
Taxes and social security
325
Loans from directors
28,763
Accruals
795
34,517
7
Average number of employees
During the period the average number of employees was 0.
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