13253007 false Sales 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13253007
FGH Interior Design Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

FGH Interior Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Timothy Stuart Helliwell
REGISTERED OFFICE
Manor Farm Bungalow
Back Lane
Micklebring
Rotherham
S66 7RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13253007
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

FGH Interior Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FGH Interior Design Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 138 |  |  |  | 162
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 66,750 |  |  |  | 86,750 |  |
Debtors |  | 5 |  | 4,346 |  |  |  | 107 |  |
Cash at bank and in hand |  |  |  | 606 |  |  |  | 948 |  |
|  |  |  | 71,702 |  |  |  | 87,805 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 49,767 |  |  |  | 51,120 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,935 |  |  |  | 36,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 22,073 |  |  |  | 36,847
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 22,063 |  |  |  | 36,837
SHAREHOLDERS' FUNDS |  |  |  |  |  | 22,073 |  |  |  | 36,847
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Timothy Stuart Helliwell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FGH Interior Design Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks 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 of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

FGH Interior Design Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 191 |  | 191
At 31/03/2026 |  | 191 |  | 191
Depreciation |  |  |  |
At 01/04/2025 |  | 29 |  | 29
For the year |  | 24 |  | 24
At 31/03/2026 |  | 53 |  | 53
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 138 |  | 138
At 31/03/2025 |  | 162 |  | 162

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 66,750 |  | 86,750
|  |  |  | 66,750 |  | 86,750

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other debtors |  |  |  | 4,346 |  | 107
|  |  |  | 4,346 |  | 107

FGH Interior Design Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Trade creditors |  |  |  | 120 |  | 626
Taxation and social security |  |  |  | 1,646 |  | 2,741
Other creditors |  |  |  | 48,001 |  | 47,753
|  |  |  | 49,767 |  | 51,120

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10
New shares issued during period: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10