P A Interior Design Ltd

Registered Number: 15927512 P A Interior Design Ltd
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		18,825
Current assets	18,055
Creditors: amount falling due within one year	(20,732)
Net current assets		(2,677)
Total assets less current liabilities		16,148
Net assets		16,148


Capital and reserves		16,148

NOTES TO THE ACCOUNTS

General Information

P A Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15927512, registration address Growth Accountants Ltd, Merlin House, Brunel Road, Theale, RG7 4AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	4 Years Straight Line
Computer Equipment	4 Years Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 30 August 2024	-	-	-
Additions	23,900	1,200	25,100
Disposals	-	-	-
At 31 August 2025	23,900	1,200	25,100
Depreciation
At 30 August 2024	-	-	-
Charge for period	5,975	300	6,275
On disposals	-	-	-
At 31 August 2025	5,975	300	6,275
Net book values
Closing balance as at 31 August 2025	17,925	900	18,825
Opening balance as at 30 August 2024	-	-	-

3.	Average number of employees Average number of employees during the year was 4.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 August 2026 and were signed by:

--------------------------------
Penny Ann Johnson
Director

Registered Number: 15927512
England and Wales
Abridged Accounts

for the period ended 31 August 2025
for
P A INTERIOR DESIGN LTD