PLUS INTERIORS LIMITED

Company Registration Number:
08273065 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PLUS INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PLUS INTERIORS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Stocks: 475,757 232,093
Debtors: 3 614,066 798,875
Cash at bank and in hand: 952 32,607
Total current assets: 1,090,775 1,063,575
Creditors: amounts falling due within one year: 4 (420,183) (511,426)
Net current assets (liabilities): 670,592 552,149
Total assets less current liabilities: 670,592 552,149
Creditors: amounts falling due after more than one year: 5 (4,599) (15,247)
Total net assets (liabilities): 665,993 536,902
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 658,993 529,902
Shareholders funds: 665,993 536,902

The notes form part of these financial statements

PLUS INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 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 31 July 2026
and signed on behalf of the board by:

Name: David O'Brien
Status: Director

The notes form part of these financial statements

PLUS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PLUS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 4

PLUS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 542,442 686,019

PLUS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2024/2025 Trade creditors 241,568 / 191,848 Bank loans and overdrafts 5,359 / 0 Corporation tax 41,441 / 53,266 Other taxes and social security 17,166 / 14,007 Net wages 3,740 / 0 Credit card 301 / 0 Accruals and deferred income 110,441 / 252,138 Directors' loan accounts 167 / 167

PLUS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2024 / 2023 Bank loans 4,599 / 15,247