Company Registration No. 09719966 (England and Wales)
Guthrie & Kirkwood Interior Design Ltd
Unaudited accounts
for the year ended 31 August 2025
Guthrie & Kirkwood Interior Design Ltd
Unaudited accounts
Contents
Guthrie & Kirkwood Interior Design Ltd
Company Information
for the year ended 31 August 2025
Director
Mrs Eleanor Kirkwood
Company Number
09719966 (England and Wales)
Registered Office
5 Rosedale Corner
Lower Camden
Chislehurst
Kent
BR7 5HZ
England
Guthrie & Kirkwood Interior Design Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
15,447
8,992
Creditors: amounts falling due within one year
(24,764)
(17,573)
Net current assets
1,663
6,053
Total assets less current liabilities
1,697
6,104
Creditors: amounts falling due after more than one year
-
(3,714)
Called up share capital
100
100
Profit and loss account
1,597
2,290
Shareholders' funds
1,697
2,390
For the year ending 31 August 2025 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 her 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 30 May 2026 and were signed on its behalf by
Mrs Eleanor Kirkwood
Director
Company Registration No. 09719966
Guthrie & Kirkwood Interior Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
Guthrie & Kirkwood Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09719966. The registered office is 5 Rosedale Corner, Lower Camden, Chislehurst, Kent, BR7 5HZ, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Guthrie & Kirkwood Interior Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,480
13,259
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,757
2,625
Taxes and social security
9,214
6,441
Loans from directors
(1,409)
(2,728)
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
2,728
-
1,319
1,409
The director has repaid the loan post year end in Oct 25.
Guthrie & Kirkwood Interior Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).