VILNER INTERIORS LTD

Company Registration Number:
08870673 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

VILNER INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

VILNER INTERIORS LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,755 2,340
Total fixed assets: 1,755 2,340
Current assets
Cash at bank and in hand: 19,118 8,874
Total current assets: 19,118 8,874
Creditors: amounts falling due within one year: 4 ( 2,576 ) ( 990 )
Net current assets (liabilities): 16,542 7,884
Total assets less current liabilities: 18,298 10,225
Total net assets (liabilities): 18,298 10,225
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,297 10,224
Total Shareholders' funds: 18,298 10,225

The notes form part of these financial statements

VILNER INTERIORS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: IVAN EVGENIEV ANTONOV
Status: Director

The notes form part of these financial statements

VILNER INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is reported as the total sum of money received during the accounting period

    Tangible fixed assets depreciation policy

    depreciation is calculated as 25% reducing balance

VILNER INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

VILNER INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 6,500 6,500
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 6,500 6,500
Depreciation
At 1 February 2025 4,160 4,160
Charge for year 585 585
On disposals
Other adjustments
At 31 January 2026 4,745 4,745
Net book value
At 31 January 2026 1,755 1,755
At 31 January 2025 2,340 2,340

VILNER INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 990 990
Taxation and social security 1,586
Total 2,576 990