Shropshire Home Interiors Group Ltd

Registered number: 15421994

	31 January 2026	31 January 2025
	£	£
Fixed assets	90,256	63,228

Current assets	34,977	55,644
Prepayments and accrued income	4,801	3,767
Creditors: Amounts Falling Due Within One Year	(95,794 )	(58,689 )

NET CURRENT ASSETS (LIABILITIES)	(56,016 )	722

TOTAL ASSETS LESS CURRENT LIABILITIES	34,240	63,950

Creditors: Amounts Falling Due After More Than One Year	(59,312 )	(57,576 )
Accruals and deferred income	(17,651 )	(14,799 )

NET LIABILITIES	(42,723 )	(8,425 )

CAPITAL AND RESERVES	(42,723 )	(8,425 )

Notes

1. General Information

Shropshire Home Interiors Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15421994 . The registered office is Unit 7 , Ketley Business Park, Ketley, Telford, TF1 5JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 January 2026	31 January 2025
	£	£
Not later than one year	15,500	15,500
Later than one year and not later than five years	5,813	21,313

	21,313	36,813

Page 0

Page 1

Shropshire Home Interiors Group Ltd

Balance Sheet (continued)

As At 31 January 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Kirran Girling	(8,093 )	20,440	-	-	12,347

Interest at 3.75% has been charged on the above loan. The loan is repayable on demand and there are no further conditions attached.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kirran Girling

Director

9 July 2026