L & A Interiors Limited 12682510 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is that of internal construction work. Digita Accounts Production Advanced 6.30.9574.0 true 12682510 2025-07-01 2026-06-30 12682510 2026-06-30 12682510 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 12682510 1 2026-06-30 12682510 bus:Micro-entities 2025-07-01 2026-06-30 12682510 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 12682510 bus:FilletedAccounts 2025-07-01 2026-06-30 12682510 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12682510 bus:RegisteredOffice 2025-07-01 2026-06-30 12682510 bus:Director1 2025-07-01 2026-06-30 12682510 bus:Director2 2025-07-01 2026-06-30 12682510 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12682510 bus:Agent1 2025-07-01 2026-06-30 12682510 countries:EnglandWales 2025-07-01 2026-06-30 12682510 1 2025-07-01 2026-06-30 12682510 1 2025-06-30 12682510 2024-07-01 2025-06-30 12682510 2025-06-30 12682510 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12682510 1 2025-06-30 12682510 1 2024-07-01 2025-06-30 12682510 1 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12682510

L & A Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

L & A Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L & A Interiors Limited

Company Information

Directors

Mr Lee Howes

Ms Julie Howes

Registered office

31a Downton Road
Rumney
Cardiff
CF3 3BJ

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace
Cardiff
CF5 1GG

 

L & A Interiors Limited

(Registration number: 12682510)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

28,333

34,611

Current assets

79,341

175,161

Creditors: Amounts falling due within one year

(87,059)

(140,545)

Net current (liabilities)/assets

(7,718)

34,616

Total assets less current liabilities

20,615

69,227

Accruals and deferred income

(19,100)

(19,100)

 

1,515

50,127

Capital and reserves

1,515

50,127

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Downton Road
Rumney
Cardiff
CF3 3BJ

These financial statements were authorised for issue by the Board on 14 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3

Related party transactions

Transactions with directors

2026

At 1 July 2025
£

Repayments by director
£

At 30 June 2026
£

Directors loan account, amount owed by the Directors

20,000

(20,000)

-

 

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

Directors loan account, amount owed by the Directors

20,000

20,000

(20,000)

20,000

 

 

L & A Interiors Limited

(Registration number: 12682510)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

.........................................
Ms Julie Howes
Director