xbrl

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Registered number: 07345678






Indigo & Rose Homeware Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Ms. J. Wilkinson
Ms. F. Wilkinson


REGISTERED OFFICE
137, Boundary Road
Wooburn Green
High Wycombe
Bucks.
HP10 0DJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07345678



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		556		741

CURRENT ASSETS
Stock		6,431		6,006
Debtors	5	408		588
Cash at bank and in hand		13,689		20,778
		20,528		27,372
CREDITORS: Amounts falling due within one year	6	20,707		30,238
NET CURRENT LIABILITIES			(179)		(2,866)
TOTAL ASSETS LESS CURRENT LIABILITIES			377		(2,125)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			375		(2,127)
SHAREHOLDERS' FUNDS			377		(2,125)

For the year ending 31/03/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/07/2026 and signed on their behalf by



.............................
Ms. J. Wilkinson
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2025	2,721	2,721
At 31/03/2026	2,721	2,721
Depreciation
At 01/04/2025	1,980	1,980
For the year	185	185
At 31/03/2026	2,165	2,165
Net Book Amounts
At 31/03/2026	556	556
At 31/03/2025	741	741





4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	6,431	6,006
	6,431	6,006





5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	158	158
Prepayments	250	430
	408	588





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	272	-
Tax & social security	-	632
Directors current account	19,520	28,656
Accruals	915	950
	20,707	30,238





7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1