First Class Interiors Limited

First Class Interiors Limited
Contents Page
For the year ended 30 September 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

First Class Interiors Limited
Company Information
For the year ended 30 September 2025

Directors	Matthew Hawkins Gary George Heaton
Registered Number	04289394
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

First Class Interiors Limited
Directors' Report
For the year ended 30 September 2025

Director's report and financial statements

The directors present Their annual report and the financial statements for the year ended 30 September 2025.

Principal activities

Principal activity of the company during the financial year was of interior designer.

Directors

The directors who served the company throughout the year were as follows:

Matthew Hawkins

Gary George Heaton

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Matthew Hawkins
Director

----------------------------------
Gary George Heaton
Director

Date approved: 01 April 2026

2

First Class Interiors Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 September 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 01 April 2026 3

First Class Interiors Limited
Accountants' Report
For the year ended 30 September 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
30 September 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
01 April 2026

3

First Class Interiors Limited
Income Statement
For the year ended 30 September 2025

	2025 £	2024 £
Turnover	261,880	326,334
Cost of sales	(149,255)	(185,062)
Gross profit	112,625	141,272
Administrative expenses	(79,014)	(94,047)
Operating profit	33,611	47,225
Other interest receivable and similar income	441	760
Profit/(Loss) on ordinary activities before taxation	34,052	47,985
Tax on profit on ordinary activities	(7,403)	(10,566)
Profit/(Loss) for the financial year	26,649	37,419

4

First Class Interiors Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,731	20,300
		15,731	20,300
Current assets
Stocks	4	700	800
Debtors	5	72,615	81,559
Cash at bank and in hand		24,322	45,609
		97,637	127,968
Creditors: amount falling due within one year	6	(33,873)	(34,622)
Net current assets		63,764	93,346

Total assets less current liabilities		79,495	113,646
Net assets		79,495	113,646

Capital and reserves
Called up share capital		100	100
Profit and loss account		79,395	113,546
Shareholders' funds		79,495	113,646

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 01 April 2026 and were signed on its behalf by:

-------------------------------
Matthew Hawkins
Director

-------------------------------
Gary George Heaton
Director

5

First Class Interiors Limited
Statement of Changes in Equity
For the year ended 30 September 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 October 2023	100	136,527	136,627
Profit for the year		37,419	37,419
Total comprehensive income for the year	-	37,419	37,419
Dividends		(60,400)	(60,400)
Total investments by and distributions to owners	-	(60,400)	(60,400)
At 30 September 2024	100	113,546	113,646
At 01 October 2024	100	113,546	113,646
Profit for the year		26,649	26,649
Total comprehensive income for the year	-	26,649	26,649
Dividends		(60,800)	(60,800)
Total investments by and distributions to owners	-	(60,800)	(60,800)
At 30 September 2025	100	79,395	79,495

6

First Class Interiors Limited
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

First Class Interiors Limited is a private company, limited by shares, registered in , registration number 04289394, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 October 2024	8,158	42,355	260	2,543	53,316
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 30 September 2025	8,158	42,355	260	2,543	53,316
Depreciation
At 01 October 2024	7,764	23,018	235	1,999	33,016
Charge for year	99	4,384	4	82	4,569
On disposals	-	-	-	-	-
At 30 September 2025	7,863	27,402	239	2,081	37,585
Net book values
Closing balance as at 30 September 2025	295	14,953	21	462	15,731
Opening balance as at 01 October 2024	394	19,337	25	544	20,300

4.

Stocks

	2025 £		2024 £
Stocks	700		800
	700		800

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	68,306	77,286
Provision for Doubtful Debts	(15,845)	(15,845)
Other Debtors	20,000	20,000
VAT	154	118
	72,615	81,559

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	9,665	5,938
Corporation Tax	7,403	10,566
PAYE & Social Security	1,509	2,341
Accrued Expenses	14,750	14,750
Other Creditors	487	269
Credit card	(22)	738
Directors' Current Accounts	81	20
	33,873	34,622

7

Registered Number: 04289394

FIRST CLASS INTERIORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025