Dseesion Interiors Ltd

Dseesion Interiors Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	20,346	22,423
		20,346	22,423
Current assets
Debtors	4	116,291	1,078
Cash at bank and in hand		84,687	122,197
		200,978	123,275
Creditors: amount falling due within one year	5	(139,951)	(162,052)
Net current assets		61,027	(38,777)

Total assets less current liabilities		81,373	(16,354)
Provisions for liabilities	6	(4,584)	(380)
Net assets		76,789	(16,734)

Capital and reserves
Called up share capital		100	100
Profit and loss account		76,689	(16,834)
Shareholders' funds		76,789	(16,734)

For the year ended 31 March 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 September 2026 and were signed on its behalf by:

-------------------------------
Vadim Senkin
Director

Dseesion Interiors Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Dseesion Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987020, registration address 65 London Wall, London, EC2M 5TU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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	25% Straight Line
Computer Equipment	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	27,868	2,705	30,573
Additions	2,681	2,023	4,704
Disposals	-	-	-
At 31 March 2026	30,549	4,728	35,277
Depreciation
At 01 April 2025	6,967	1,183	8,150
Charge for year	5,895	886	6,781
On disposals	-	-	-
At 31 March 2026	12,862	2,069	14,931
Net book values
Closing balance as at 31 March 2026	17,687	2,659	20,346
Opening balance as at 01 April 2025	20,901	1,522	22,423

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	114,720	1,078
VAT	1,571	0
	116,291	1,078

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	590
Taxation and Social Security	134,521	84,057
Other Creditors	5,430	77,405
	139,951	162,052

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	4,584		380
	4,584		380


Registered Number: 13987020
England and Wales
DSEESION INTERIORS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026