Registered number
10012031
Interior Affairs (Warks) Ltd
Filleted Accounts
28 February 2026

Interior Affairs (Warks) Ltd
Registered number: | 10012031
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,713 |  |  | 2,284
Current assets
Cash at bank and in hand |  |  | 4,735 |  |  | 1,750
Creditors: amounts falling due within one year | 4 |  | (6,034) |  |  | (1,240)
Net current (liabilities)/assets |  |  |  | (1,299) |  |  | 510
Total assets less current liabilities |  |  |  | 414 |  |  | 2,794
Creditors: amounts falling due after more than one year | 5 |  |  | (259) |  |  | (2,770)
Net assets |  |  |  | 155 |  |  | 24
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 145 |  |  | 14
Shareholder's funds |  |  |  | 155 |  |  | 24
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Kinser
Director
Approved by the board on 12 June 2026

Interior Affairs (Warks) Ltd
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 March 2025 | 999 |  | 11,500 |  | 12,499
| At 28 February 2026 | 999 |  | 11,500 |  | 12,499
| Depreciation
| At 1 March 2025 | 762 |  | 9,453 |  | 10,215
| Charge for the year | 59 |  | 512 |  | 571
| At 28 February 2026 | 821 |  | 9,965 |  | 10,786
| Net book value
| At 28 February 2026 | 178 |  | 1,535 |  | 1,713
| At 28 February 2025 | 237 |  | 2,047 |  | 2,284
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 7,064 |  | 4,135
| Other creditors | (1,030) |  | (2,895)
|  |  |  |  |  | 6,034 |  | 1,240
5 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | 259 |  | 2,770
6 | Other information
| Interior Affairs (Warks) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Temperance House
| Langdon Lane
| Radway
| Warwickshire
| CV35 0UQ

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