Farley's Interiors Ltd

	Registered number
	07714953

	Farley's Interiors Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Farley's Interiors Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Current assets
Stocks		30,276		30,276
Debtors		0		3,250
Cash at bank and in hand		200		2,670
		30,476		36,196

Creditors: amounts falling due within one year		(185,278)		(169,951)

Net current assets / (liabilities)			(154,802)		(133,755)

Total assets less current liabilities			(154,802)		(133,755)

Creditors: amounts falling due after more than one year			(28,357)		(33,471)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(183,159)		(167,226)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(183,259)		(167,326)
Shareholders' funds			(183,159)		(167,226)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr O Farley

Director

Approved by the board on 15 August 2026

Company Number: 07714953 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit D 19-27 High Street
St. Lawrence
Ramsgate
Kent
CT11 0QW
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts are prepared on a going concern basis. As at the balance sheet date the company was insolvent. The directors have considered the future trading of the company and with the continued support from their sister company under common control are satisfied that the company has the ability to meet its liability as they fall due.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	0	0