1 October 2024 false No description of principal activity Taxfiler 2024.6 05842677business:PrivateLimitedCompanyLtd2024-10-012025-09-30 058426772024-09-30 058426772024-10-012025-09-30 05842677business:AuditExemptWithAccountantsReport2024-10-012025-09-30 05842677business:FilletedAccounts2024-10-012025-09-30 058426772025-09-30 05842677business:Director12024-10-012025-09-30 05842677business:Director22024-10-012025-09-30 05842677business:Director32024-10-012025-09-30 05842677business:Director42024-10-012025-09-30 05842677business:RegisteredOffice2024-10-012025-09-30 058426772024-09-30 05842677core:WithinOneYear2025-09-30 05842677core:WithinOneYear2024-09-30 05842677core:AfterOneYear2025-09-30 05842677core:AfterOneYear2024-09-30 05842677core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05842677core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05842677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05842677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05842677core:PreviouslyStatedAmount2025-09-30 05842677core:PreviouslyStatedAmount2024-09-30 05842677business:SmallEntities2024-10-012025-09-30 05842677countries:EnglandWales2024-10-012025-09-30 05842677core:LandBuildings2024-10-012025-09-30 05842677core:PlantMachinery2024-10-012025-09-30 05842677core:MotorVehicles2024-10-012025-09-30 05842677core:LandBuildings2024-09-30 05842677core:PlantMachinery2024-09-30 05842677core:MotorVehicles2024-09-30 05842677core:LandBuildings2025-09-30 05842677core:PlantMachinery2025-09-30 05842677core:MotorVehicles2025-09-30 05842677business:OrdinaryShareClass12024-10-012025-09-30 05842677business:OrdinaryShareClass12023-10-012024-09-30 058426772023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05842677 (England and Wales)
F & J Interiors Ltd Unaudited accounts for the year ended 30 September 2025
F & J Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F & J Interiors Ltd Company Information for the year ended 30 September 2025
Directors
D.Jones C.Flood Darren Jones Ciaran Flood
Company Number
05842677 (England and Wales)
Registered Office
13 BURNS AVENUE BLACKFEN SIDCUP KENT DA15 9HL
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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F & J Interiors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,293 
3,058 
Current assets
Debtors
5
19,219 
20,040 
Cash at bank and in hand
18,595 
75,971 
37,814 
96,011 
Creditors: amounts falling due within one year
6
(17,417)
(55,282)
Net current assets
20,397 
40,729 
Total assets less current liabilities
22,690 
43,787 
Creditors: amounts falling due after more than one year
7
- 
(8,974)
Provisions for liabilities
Deferred tax
(436)
(581)
Net assets
22,254 
34,232 
Capital and reserves
Called up share capital
8
20 
20 
Profit and loss account
22,234 
34,212 
Shareholders' funds
22,254 
34,232 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
D.Jones Director Company Registration No. 05842677
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F & J Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
F & J Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05842677. The registered office is 13 BURNS AVENUE, BLACKFEN, SIDCUP, KENT, DA15 9HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Written down value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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F & J Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
5,114 
9,244 
18,431 
32,789 
At 30 September 2025
5,114 
9,244 
18,431 
32,789 
Depreciation
At 1 October 2024
5,114 
8,646 
15,971 
29,731 
Charge for the year
- 
150 
615 
765 
At 30 September 2025
5,114 
8,796 
16,586 
30,496 
Net book value
At 30 September 2025
- 
448 
1,845 
2,293 
At 30 September 2024
- 
598 
2,460 
3,058 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,250 
1,413 
Trade debtors
4,464 
17,557 
Other debtors
13,505 
1,070 
19,219 
20,040 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,016 
15,451 
Trade creditors
3,863 
3,404 
Taxes and social security
38 
11,260 
Loans from directors
- 
22,667 
Accruals
2,500 
2,500 
17,417 
55,282 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,974 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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