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Logo On Report
Registered Number: 09298915
England and Wales

 

 

 

SURREY INTERIOR DESIGN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 29,459    30,255 
29,459    30,255 
Current assets      
Stocks 1,800    2,500 
Debtors 299,700    11,760 
Cash at bank and in hand 252,373    377,684 
553,873    391,944 
Creditors: amount falling due within one year (138,259)   (108,266)
Net current assets 415,614    283,678 
 
Total assets less current liabilities 445,073    313,933 
Net assets 445,073    313,933 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 445,071    313,931 
Shareholders' funds 445,073    313,933 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 August 2026 and were signed by:


-------------------------------
Thodhori Aberia
Director
1
General Information
SURREY INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 09298915, registration address 6 The Parade, Kingston Road, Leatherhead, KT22 7SR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2025 : 4).
2