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Registered number: 11124593

GREAT INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GREAT INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Sergiu CERNEVSCHI

REGISTERED OFFICE

2 Melksham Green

Romford

RM3 8QT

COMPANY DETAILS

Private company limited by shares registered in ew, registered number 11124593

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GREAT INTERIORS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GREAT INTERIORS LIMITED

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				24,244				14,646
CURRENT ASSETS
Debtors		4		356,800				385,422
Cash at bank and in hand				466,550				125,046
				823,350				510,468
CREDITORS: Amounts falling due within one year		5		270,061				150,189
NET CURRENT ASSETS						553,289				360,279
TOTAL ASSETS LESS CURRENT LIABILITIES						577,533				374,925
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						577,433				374,825
SHAREHOLDERS' FUNDS						577,533				374,925
For the year ending 31/12/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2026 and signed on their behalf by
.............................
Sergiu CERNEVSCHI
Director

GREAT INTERIORS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2025		14,646		14,646
Additions		14,919		14,919
At 31/12/2025		29,565		29,565
Depreciation
For the year		5,321		5,321
At 31/12/2025		5,321		5,321
Net Book Amounts
At 31/12/2025		24,244		24,244
At 31/12/2024		14,646		14,646

GREAT INTERIORS LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				95,379		145,857
VAT				15,221		3,865
Other debtors				246,100		235,600
				356,700		385,322
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				51,721		32,187
Taxation and social security				69,302		48,323
Other creditors				149,038		69,679
				270,061		150,189

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100