Company Registration No. 16269172 (England and Wales)
P2p Interior Design Ltd
Accounts
for the year ended 28 February 2026
P2p Interior Design Ltd
Accounts
Contents
P2p Interior Design Ltd
Company Information
for the year ended 28 February 2026
Company Number
16269172 (England and Wales)
Registered Office
167-169 Great Portland Street
London
London
W1W 5PF
England
P2p Interior Design Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(9,282)
Net current liabilities
(1,109)
Profit and loss account
(1,109)
Shareholders' funds
(1,109)
For the year ending 28 February 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 her 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 28 October 2026 and were signed on its behalf by
Malvina JONAS
Director
Company Registration No. 16269172
P2p Interior Design Ltd
Notes to the Accounts
for the year ended 28 February 2026
P2p Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 16269172. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investments in shares are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
P2p Interior Design Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
Loans from directors
9,282
6
Average number of employees
During the year the average number of employees was 0.