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Company Registration No. 07377320 (England and Wales)
Interiors 4 Living Ltd Unaudited accounts for the year ended 30 September 2025
Interiors 4 Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Interiors 4 Living Ltd Company Information for the year ended 30 September 2025
Directors
Mr A Hussain Mr N A Mahboob
Company Number
07377320 (England and Wales)
Registered Office
56-68 Station Road Leeds LS15 7JY
Accountants
Arif Khan Accountants Limited 27 Whetley Lane Bradford W Yorkshire BD8 9EH
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Interiors 4 Living Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
97,566
98,158
Current assets
Inventories
72,500
150,500
Debtors
6
100,000
100,000
Cash at bank and in hand
227,803
83,646
400,303
334,146
Creditors: amounts falling due within one year
7
(369,566)
(356,477)
Net current assets/(liabilities)
30,737
(22,331)
Total assets less current liabilities
128,303
75,827
Creditors: amounts falling due after more than one year
8
(44,359)
(15,009)
Net assets
83,944
60,818
Capital and reserves
Called up share capital
100
100
Profit and loss account
83,844
60,718
Shareholders' funds
83,944
60,818
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Mr N A Mahboob Director Company Registration No. 07377320
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Interiors 4 Living Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Interiors 4 Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 07377320. The registered office is 56-68 Station Road, Leeds, LS15 7JY.
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:
Plant & machinery
15% reducing balance basis
Motor vehicles
15% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Inventories
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 manufacturing/completion.
Deferred taxation
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.
- 5 -
Interiors 4 Living Ltd Notes to the Accounts for the year ended 30 September 2025
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 October 2024
30,000
1,664
31,664
At 30 September 2025
30,000
1,664
31,664
Amortisation
At 1 October 2024
30,000
1,664
31,664
At 30 September 2025
30,000
1,664
31,664
Net book value
At 30 September 2025
-
-
-
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
185,822
113,921
22,354
322,097
Additions
-
-
16,626
16,626
At 30 September 2025
185,822
113,921
38,980
338,723
Depreciation
At 1 October 2024
135,564
80,592
7,783
223,939
Charge for the year
7,539
4,999
4,680
17,218
At 30 September 2025
143,103
85,591
12,463
241,157
Net book value
At 30 September 2025
42,719
28,330
26,517
97,566
At 30 September 2024
50,258
33,329
14,571
98,158
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,460
25,012
VAT
51,656
61,460
Trade creditors
194,055
180,088
Taxes and social security
9,557
16,389
Accruals
3,170
3,550
Deferred income
84,668
69,978
369,566
356,477
- 6 -
Interiors 4 Living Ltd Notes to the Accounts for the year ended 30 September 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,359
15,009
Other creditors
40,000
-
44,359
15,009
9
Average number of employees
During the year the average number of employees was 16 (2024: 19).
- 7 -