1 January 2025 false No description of principal activity Taxfiler 2024.6 12352150business:PrivateLimitedCompanyLtd2025-01-012025-12-31 123521502024-12-31 123521502025-01-012025-12-31 12352150business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12352150business:FilletedAccounts2025-01-012025-12-31 123521502025-12-31 12352150business:Director12025-01-012025-12-31 12352150business:RegisteredOffice2025-01-012025-12-31 123521502024-12-31 12352150core:WithinOneYear2025-12-31 12352150core:WithinOneYear2024-12-31 12352150core:AfterOneYear2025-12-31 12352150core:AfterOneYear2024-12-31 12352150core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 12352150core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12352150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12352150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12352150core:PreviouslyStatedAmount2025-12-31 12352150core:PreviouslyStatedAmount2024-12-31 12352150business:SmallEntities2025-01-012025-12-31 12352150countries:EnglandWales2025-01-012025-12-31 12352150core:ComputerEquipment2025-01-012025-12-31 12352150core:MotorVehicles2024-12-31 12352150core:ComputerEquipment2024-12-31 12352150core:MotorVehicles2025-01-012025-12-31 12352150core:MotorVehicles2025-12-31 12352150core:ComputerEquipment2025-12-31 123521502024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12352150 (England and Wales)
Interiors by Libby Carter Ltd Unaudited accounts for the year ended 31 December 2025
Interiors by Libby Carter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Interiors by Libby Carter Ltd Company Information for the year ended 31 December 2025
Director
Elizabeth Alice Carter
Company Number
12352150 (England and Wales)
Registered Office
14 Queen Square Bath BA1 2HN
Accountants
Jay Accounting Services Ltd Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
- 3 -
Interiors by Libby Carter Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,604 
2,285 
Current assets
Debtors
5
15,386 
17,533 
Cash at bank and in hand
55 
1,043 
15,441 
18,576 
Creditors: amounts falling due within one year
6
(48,876)
(16,699)
Net current (liabilities)/assets
(33,435)
1,877 
Total assets less current liabilities
(13,831)
4,162 
Creditors: amounts falling due after more than one year
7
(18,417)
- 
Net (liabilities)/assets
(32,248)
4,162 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(32,348)
4,062 
Shareholders' funds
(32,248)
4,162 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
Elizabeth Alice Carter Director Company Registration No. 12352150
- 4 -
Interiors by Libby Carter Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Interiors by Libby Carter Ltd is a private company, limited by shares, registered in England and Wales, registration number 12352150. The registered office is 14 Queen Square, Bath, BA1 2HN.
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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
3,452 
3,452 
Additions
20,316 
- 
20,316 
At 31 December 2025
20,316 
3,452 
23,768 
Depreciation
At 1 January 2025
- 
1,167 
1,167 
Charge for the year
2,540 
457 
2,997 
At 31 December 2025
2,540 
1,624 
4,164 
Net book value
At 31 December 2025
17,776 
1,828 
19,604 
At 31 December 2024
- 
2,285 
2,285 
- 5 -
Interiors by Libby Carter Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
499 
4,600 
Trade debtors
- 
7,543 
Other debtors
14,887 
5,390 
15,386 
17,533 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
285 
9,560 
Trade creditors
6,121 
4,735 
Loans from directors
41,970 
719 
Accruals
500 
1,685 
48,876 
16,699 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,417 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -