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Registration number: 16297647

Interior Modern Ltd

Unaudited Filleted Financial Statements

for the Period from 6 March 2025 to 31 March 2026

 

Interior Modern Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Interior Modern Ltd

Company Information

Directors

Z Hudson

T Hodges

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

PAK Accountancy Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Interior Modern Ltd

Directors' Report for the Period from 6 March 2025 to 31 March 2026

The directors present their report and the financial statements for the period from 6 March 2025 to 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 6 March 2025.

Directors of the company

The directors who held office during the period were as follows:

Z Hudson (appointed 6 March 2025)

T Hodges (appointed 6 March 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Z Hudson
Director

.........................................
T Hodges
Director

 

Interior Modern Ltd

(Registration number: 16297647)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

12,300

Current assets

17,120

Creditors: Amounts falling due within one year

(4,013)

Net current assets

13,107

Total assets less current liabilities

25,407

Creditors: Amounts falling due after more than one year

(24,567)

Accruals and deferred income

(720)

 

120

Capital and reserves

120

1

General information

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Interior Modern Ltd

(Registration number: 16297647)
Balance Sheet as at 31 March 2026

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Z Hudson
Director

.........................................
T Hodges
Director