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# MYHOUSEDESIGNUK LIMITED

## Company Registration Number:
SC697600 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# MYHOUSEDESIGNUK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# MYHOUSEDESIGNUK LIMITED

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The principal activity of the Company is the provision of specialised interior design activities.

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

Julia Alison Hoffmann

Secretary Julia Alison Hoffmann

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 June 2026

And signed on behalf of the board by:
Name: Julia Alison Hoffmann
Status: Secretary

# MYHOUSEDESIGNUK LIMITED

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 5,475 | 615
Cash at bank and in hand: |  | 3,371 | 9,195
Total current assets: |  | 8,846 | 9,810
Creditors: amounts falling due within one year: | 4 | ( 6,462 ) | ( 3,133 )
Net current assets (liabilities): |  | 2,384 | 6,677
Total assets less current liabilities: |  | 2,384 | 6,677
Creditors: amounts falling due after more than one year: | 5 | ( 37,084 ) | ( 40,806 )
Total net assets (liabilities): |  | (34,700) | (34,129)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (34,701 ) | (34,130 )
Total Shareholders' funds: |  | ( 34,700 ) | (34,129)

The notes form part of these financial statements

# MYHOUSEDESIGNUK LIMITED

## Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Julia Alison Hoffmann
Status: Director

The notes form part of these financial statements

# MYHOUSEDESIGNUK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MYHOUSEDESIGNUK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MYHOUSEDESIGNUK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 5,392 | 89
Other debtors | 83 | 526
Total | 5,475 | 615

# MYHOUSEDESIGNUK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 5,071 |
Taxation and social security | 567 | 2,359
Accruals and deferred income | 550 | 500
Other creditors | 274 | 274
Total | 6,462 | 3,133

# MYHOUSEDESIGNUK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 37,084 | 40,806
Total | 37,084 | 40,806

Julia Alison Hoffmann, a Director of the Company, has loaned the Company £37,084 (2025 - £40,806) to assist with its working capital requirements. These amounts are reported within "Other creditors" above. There are no fixed terms of repayment for this loan and no interest was charged in the period.