Company registration number 05005685 (England and Wales)
UFFIZZI INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
UFFIZZI INTERIORS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
UFFIZZI INTERIORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Stocks
24,990
19,138
Debtors
4
138,900
1,079
Cash at bank and in hand
2,206
163,890
22,423
Creditors: amounts falling due within one year
5
(161,212)
(11,930)
Net current assets
2,678
10,493
Creditors: amounts falling due after more than one year
6
(20,570)
(25,801)
Net liabilities
(17,892)
(15,308)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(17,992)
(15,408)
Total equity
(17,892)
(15,308)
For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
S Martinovic
Director
Company registration number 05005685 (England and Wales)
UFFIZZI INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information
Uffizzi Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on provision of contractual service obligations where a right to consideration is due.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.
Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:
Land and buildings leasehold
- Straight line over the life of the lease
Fixtures, fittings & equipment
- 20% straight line basis
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Stocks
Stock is valued at the lower of cost and net realisable value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
UFFIZZI INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
3
Tangible fixed assets
Land and buildings leasehold
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 1 February 2025 and 31 January 2026
86,959
27,525
114,484
Depreciation and impairment
At 1 February 2025 and 31 January 2026
86,959
27,525
114,484
Carrying amount
At 31 January 2026
At 31 January 2025
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
138,900
1,079
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
11,192
5,231
Trade creditors
82
Taxation and social security
1,256
256
Other creditors
148,557
6,318
Accruals and deferred income
125
125
161,212
11,930
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loan
20,570
25,801