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REGISTERED NUMBER: 15961802 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

17 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

INTERIOR LINING CONSULTANCY LTD
INTERIOR LINING CONSULTANCY LTD (REGISTERED NUMBER: 15961802)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 SEPTEMBER 2024 TO 30 SEPTEMBER 2025










Page

Balance Sheet 1


INTERIOR LINING CONSULTANCY LTD (REGISTERED NUMBER: 15961802)

BALANCE SHEET
30 SEPTEMBER 2025

£    £   
FIXED ASSETS 667

CURRENT ASSETS 59,128

CREDITORS
Amounts falling due within one year (11,818 )
NET CURRENT ASSETS 47,310
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,977

ACCRUALS AND DEFERRED INCOME (1,272 )
NET ASSETS 46,705

CAPITAL AND RESERVES 46,705

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Interior Lining Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15961802

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

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INTERIOR LINING CONSULTANCY LTD (REGISTERED NUMBER: 15961802)

BALANCE SHEET - continued
30 SEPTEMBER 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2025:

£   
A Hemming
Balance outstanding at start of period -
Amounts advanced 39,131
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 39,131



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:





A Hemming - Director


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