D3 INTERIORS LIMITED

Company Registration Number:
09835078 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

D3 INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

D3 INTERIORS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 36,260 53,714
Total fixed assets: 36,260 53,714
Current assets
Debtors:   926,094 416,320
Cash at bank and in hand: 321,274 252,320
Total current assets: 1,247,368 668,640
Creditors: amounts falling due within one year:   (808,388) (329,880)
Net current assets (liabilities): 438,980 338,760
Total assets less current liabilities: 475,240 392,474
Total net assets (liabilities): 475,240 392,474
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 475,239 392,473
Shareholders funds: 475,240 392,474

The notes form part of these financial statements

D3 INTERIORS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Mr G Goodfellow
Status: Director

The notes form part of these financial statements

D3 INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D3 INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

D3 INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 77,883
Additions 1,788
Disposals (19,770)
At 31 October 2025 59,901
Depreciation
At 01 November 2024 24,169
Charge for year 13,899
On disposals (14,427)
At 31 October 2025 23,641
Net book value
At 31 October 2025 36,260
At 31 October 2024 53,714