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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 THEYEARENDED31/03/2026
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