1 March 2025 false No description of principal activity Taxfiler 2024.6 15505476 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15505476 2025-02-28 15505476 2025-03-01 2026-02-28 15505476 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15505476 business:FilletedAccounts 2025-03-01 2026-02-28 15505476 2026-02-28 15505476 business:Director1 2025-03-01 2026-02-28 15505476 business:RegisteredOffice 2025-03-01 2026-02-28 15505476 2025-02-28 15505476 core:WithinOneYear 2026-02-28 15505476 core:WithinOneYear 2025-02-28 15505476 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 15505476 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15505476 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 15505476 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15505476 core:PreviouslyStatedAmount 2026-02-28 15505476 core:PreviouslyStatedAmount 2025-02-28 15505476 business:SmallEntities 2025-03-01 2026-02-28 15505476 countries:EnglandWales 2025-03-01 2026-02-28 15505476 core:ComputerEquipment 2025-03-01 2026-02-28 15505476 core:ComputerEquipment 2025-02-28 15505476 core:ComputerEquipment 2026-02-28 15505476 2024-02-20 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15505476 (England and Wales)
Victoria Darnell Interiors Limited Unaudited accounts for the year ended 28 February 2026
Victoria Darnell Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Victoria Darnell Interiors Limited Company Information for the year ended 28 February 2026
Director
Victoria Louise Darnell
Company Number
15505476 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Victoria Darnell Interiors Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,381
1,602
Current assets
Debtors
5
15,977
21,499
Cash at bank and in hand
42,975
11,969
58,952
33,468
Creditors: amounts falling due within one year
6
(28,446)
(15,408)
Net current assets
30,506
18,060
Net assets
31,887
19,662
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,787
19,562
Shareholders' funds
31,887
19,662
For the year ending 28 February 2026 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 his 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 8 June 2026 and were signed on its behalf by
Victoria Louise Darnell Director Company Registration No. 15505476
- 4 -
Victoria Darnell Interiors Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Victoria Darnell Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 15505476. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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 remained unchanged from the previous year, and also 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% SL
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
2,137
Additions
320
At 28 February 2026
2,457
Depreciation
At 1 March 2025
535
Charge for the year
541
At 28 February 2026
1,076
Net book value
At 28 February 2026
1,381
At 28 February 2025
1,602
- 5 -
Victoria Darnell Interiors Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
10,101
Other debtors
15,977
11,398
15,977
21,499
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
60
-
Taxes and social security
28,386
15,408
28,446
15,408
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -