Micro-entity Accounts - ANNALISE REECE INTERIORS LTD

Registered Number 09842173

ANNALISE REECE INTERIORS LTD

Micro-entity Accounts

31 October 2025

ANNALISE REECE INTERIORS LTD Registered Number 09842173

	2025	2024
	£	£
Fixed Assets	94,905	103,338
Current Assets	138,213	176,648
Prepayments and accrued income	330	330
Creditors: amounts falling due within one year	(135,833)	(157,885)
Net current assets (liabilities)	2,710	19,093
Total assets less current liabilities	97,615	122,431
Creditors: amounts falling due after more than one year	(5,834)	(15,833)
Accruals and deferred income	(1,658)	(1,535)
Total net assets (liabilities)	90,123	105,063
Capital and reserves	90,123	105,063

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Christopher BRENNAN, Director