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Company Registration No. 08830347 (England and Wales)
Angela Quayle Interiors Limited Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Angela Quayle Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angela Quayle Interiors Limited Company Information for the period from 1 February 2025 to 31 March 2026
Director
Angela Quayle
Secretary
Angela Quayle
Company Number
08830347 (England and Wales)
Registered Office
31-32 Market Centre Crewe CW1 2NG UK
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Angela Quayle Interiors Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12 
14 
Creditors: amounts falling due within one year
4
(104,773)
(98,468)
Net current liabilities
(104,761)
(98,454)
Net liabilities
(104,761)
(98,454)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(104,821)
(98,514)
Shareholders' funds
(104,761)
(98,454)
For the period 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 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 27 October 2026 and were signed on its behalf by
Angela Quayle Director Company Registration No. 08830347
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Angela Quayle Interiors Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Angela Quayle Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08830347. The registered office is 31-32 Market Centre, Crewe, CW1 2NG, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Going Concern
The financial statements have been prepared on a going concern basis. At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the shareholder that it will continue to give financial support to the company for the foreseeable future and for a period not less than 12 months from the date of the signing of these financial statements. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
100 
100 
Loans from directors
104,323 
97,953 
Accruals
350 
415 
104,773 
98,468 
5
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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