Company Registration No. 06495675 (England and Wales)
Lorna Smith Interiors Ltd
Unaudited accounts
for the year ended 28 February 2026
Lorna Smith Interiors Ltd
Unaudited accounts
Contents
Lorna Smith Interiors Ltd
Company Information
for the year ended 28 February 2026
Company Number
06495675 (England and Wales)
Registered Office
Sanderlings
Spinney Lane
Itchenor
West Sussex
PO20 7DJ
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
Lorna Smith Interiors Ltd
Accountants' report
Accountants' report to the director of Lorna Smith Interiors Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lorna Smith Interiors Ltd for the year ended
28 February 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lorna Smith Interiors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lorna Smith Interiors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lorna Smith Interiors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lorna Smith Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lorna Smith Interiors Ltd. You consider that Lorna Smith Interiors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lorna Smith Interiors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
30 June 2026
Lorna Smith Interiors Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
1,620
2,669
Cash at bank and in hand
6,357
513
Creditors: amounts falling due within one year
(2,349)
(225)
Net current assets
7,595
2,932
Total assets less current liabilities
9,215
5,601
Creditors: amounts falling due after more than one year
(99,560)
(107,187)
Net liabilities
(90,345)
(101,586)
Called up share capital
100
100
Profit and loss account
(90,445)
(101,686)
Shareholders' funds
(90,345)
(101,586)
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Mrs Lorna Smith
Director
Company Registration No. 06495675
Lorna Smith Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lorna Smith Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06495675. The registered office is Sanderlings, Spinney Lane, Itchenor, West Sussex, PO20 7DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Lorna Smith Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
99,560
107,187
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).