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Company Registration No. 14426828 (England and Wales)
Complete Interior Fit Out Solution’s Ltd Unaudited accounts for the year ended 31 October 2025
Complete Interior Fit Out Solution’s Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Complete Interior Fit Out Solution’s Ltd Company Information for the year ended 31 October 2025
Director
Nerijus Vaicius
Company Number
14426828 (England and Wales)
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Complete Interior Fit Out Solution’s Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,775 
19,168 
Current assets
Debtors
5
35,498 
11,918 
Cash at bank and in hand
7,629 
26,105 
43,127 
38,023 
Creditors: amounts falling due within one year
6
(30,147)
(14,294)
Net current assets
12,980 
23,729 
Net assets
63,755 
42,897 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,754 
42,896 
Shareholders' funds
63,755 
42,897 
For the 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. The members have 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 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 24 July 2026 and were signed on its behalf by
Nerijus Vaicius Director Company Registration No. 14426828
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Complete Interior Fit Out Solution’s Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Complete Interior Fit Out Solution’s Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426828.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
24,100 
3,407 
27,507 
Additions
41,290 
932 
42,222 
At 31 October 2025
65,390 
4,339 
69,729 
Depreciation
At 1 November 2024
6,257 
2,082 
8,339 
Charge for the year
9,182 
1,433 
10,615 
At 31 October 2025
15,439 
3,515 
18,954 
Net book value
At 31 October 2025
49,951 
824 
50,775 
At 31 October 2024
17,843 
1,325 
19,168 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,503 
185 
Other debtors
30,995 
11,733 
35,498 
11,918 
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Complete Interior Fit Out Solution’s Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,048 
- 
Taxes and social security
6,060 
3,263 
Other creditors
(1,650)
91 
Loans from directors
2,689 
10,940 
30,147 
14,294 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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