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
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
Victoria Darnell Interiors Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,381
1,602
Cash at bank and in hand
42,975
11,969
Creditors: amounts falling due within one year
(28,446)
(15,408)
Net current assets
30,506
18,060
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
Victoria Darnell Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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Tangible fixed assets
Computer equipment
Victoria Darnell Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
15,977
11,398
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,386
15,408
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Average number of employees
During the year the average number of employees was 1 (2025: 1).