Fitzroy Interiors Limited

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:

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Mr C Tivenan
Director

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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

Registered Number: 08334768
England and Wales
FITZROY INTERIORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025