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Registration number: 02649971

Interior Elegance (Properties) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Interior Elegance (Properties) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Interior Elegance (Properties) Limited

Company Information

Directors | Mr Derek Otter Ms Jayne Otter

Registered office | 116a Bridge Street Worksop Nottinghamshire S80 1HT

Interior Elegance (Properties) Limited

(Registration number: 02649971)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 500,000 | 159,771
Current assets | 1,358 | 2,272
Creditors: Amounts falling due within one year | (238,525) | (228,821)
Net current liabilities | (237,167) | (226,549)
Total assets less current liabilities | 262,833 | (66,778)
Creditors: Amounts falling due after more than one year | (412) | (878)
Provisions for liabilities | (85,057) | -
Accruals and deferred income | (534) | (510)
| 176,830 | (68,166)
Capital and reserves | 176,830 | (68,166)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
116a Bridge Street
Worksop
Nottinghamshire
S80 1HT

These financial statements were authorised for issue by the Board on 17 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Interior Elegance (Properties) Limited

(Registration number: 02649971)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:

......................................... Mr Derek Otter Director