Company Registration No. 10614075 (England and Wales)
I Interior Fit-Out Limited
Unaudited accounts
for the year ended 31 March 2026
I Interior Fit-Out Limited
Unaudited accounts
Contents
I Interior Fit-Out Limited
Company Information
for the year ended 31 March 2026
Director
Ivo Ivanov Hristov
Company Number
10614075 (England and Wales)
Registered Office
270 Westfield
Harlow
Essex
CM18 6AR
England
I Interior Fit-Out Limited
Statement of financial position
as at 31 March 2026
Tangible assets
22,645
36,145
Cash at bank and in hand
7,848
4,427
Creditors: amounts falling due within one year
(6,240)
(2,872)
Net current assets
10,660
20,336
Total assets less current liabilities
33,305
56,481
Creditors: amounts falling due after more than one year
(24,002)
(30,130)
Called up share capital
100
100
Profit and loss account
9,203
26,251
Shareholders' funds
9,303
26,351
For the year ending 31 March 2026 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 his 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 13 October 2026 and were signed on its behalf by
Ivo Ivanov Hristov
Director
Company Registration No. 10614075
I Interior Fit-Out Limited
Notes to the Accounts
for the year ended 31 March 2026
I Interior Fit-Out Limited is a private company, limited by shares, registered in England and Wales, registration number 10614075. The registered office is 270 Westfield, Harlow, Essex, CM18 6AR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
40,151
692
40,843
Disposals
(10,840)
-
(10,840)
At 31 March 2026
29,311
692
30,003
At 1 April 2025
4,410
288
4,698
Charge for the year
5,862
231
6,093
On disposals
(3,433)
-
(3,433)
At 31 March 2026
6,839
519
7,358
At 31 March 2026
22,472
173
22,645
At 31 March 2025
35,741
404
36,145
I Interior Fit-Out Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
8,256
12,144
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,053
2,072
Taxes and social security
187
800
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,002
30,130
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).