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Registered Number: 08334768
England and Wales
FITZROY INTERIORS LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Fitzroy Interiors Limited Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Fitzroy Interiors Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,798 |  | 4,898
|  | 3,798 |  | 4,898
Current assets |  |  |
Debtors: amounts falling due within one year |  | 84,325 |  | 8,596
Cash at bank and in hand |  | 98,278 |  | 101,845
|  | 182,603 |  | 110,441
Creditors: amount falling due within one year |  | (95,620) |  | (32,377)
Net current assets |  | 86,983 |  | 78,064
Total assets less current liabilities |  | 90,781 |  | 82,962
Net assets |  | 90,781 |  | 82,962
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 90,779 |  | 82,960
Shareholders' funds |  | 90,781 |  | 82,962
For the 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. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:
------------------------------- Mr C Tivenan Director | ------------------------------- Mr D Simpson Director
1

Fitzroy Interiors Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Fitzroy Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08334768, registration address The Lower Stables, Main Street, Sudbury, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery - 15% on reducing balance
Plant and Machinery | 15 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 8,990 |  | 18,333 |  | 1,925 |  | 29,248
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 8,990 |  | 18,333 |  | 1,925 |  | 29,248
Depreciation
At 01 January 2025 | 7,740 |  | 15,886 |  | 724 |  | 24,350
Charge for year | 188 |  | 612 |  | 300 |  | 1,100
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 7,928 |  | 16,498 |  | 1,024 |  | 25,450
Net book values
Closing balance as at 31 December 2025 | 1,062 |  | 1,835 |  | 901 |  | 3,798
Opening balance as at 01 January 2025 | 1,250 |  | 2,447 |  | 1,201 |  | 4,898
4. | Share Capital Authorised 1 Class A share of £1.00 each 1 Class B share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
1 Class B share of £1.00 each | 1 |  | 1
| 2 |  | 2
2