CONSILIO INTERIORS LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	HEARN, Charlotte Janet
	HEARN, James Stephen
	HEARN, Janet


Registered Address	15 Green Lane
	Bovingdon
	Hemel Hempstead
	HP3 0HT


Place of Business	46 Lower Kings Road
	Berkhamsted
	HP4 2AA


Registered Number	11005622 (England and Wales)

CONSILIO INTERIORS LIMITED

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		81,754		83,419
			81,754		83,419
Current assets
Stocks		842		842
Debtors		44,862		48,065
Cash at bank and on hand		313,376		325,857
		359,080		374,764
Creditors amounts falling due within one year		(355,502)		(292,704)
Net current assets (liabilities)			3,578		82,060
Total assets less current liabilities			85,332		165,479
Net assets			85,332		165,479
Capital and reserves
Called up share capital			4		4
Profit and loss account			85,328		165,475
Shareholders' funds			85,332		165,479

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2026, and are signed on its behalf by:

HEARN, Janet
Director
Registered Company No. 11005622

CONSILIO INTERIORS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	10
Plant and machinery	25	-
Fixtures and fittings	25	-
Vehicles	25	-
Office Equipment	33	-

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	145,597
	Additions	40,144
	Disposals	(25,373)
	At 31 December 25	160,368
	Depreciation and impairment
	At 01 January 25	62,178
	Charge for year	27,536
	On disposals	(11,100)
	At 31 December 25	78,614
	Net book value
	At 31 December 25	81,754
	At 31 December 24	83,419