Grace & Mae Interiors Limited

Registered number: 11570678

	2026	2025
	£	£
Fixed assets	1	205

Current assets	23,464	17,698
Creditors: Amounts Falling Due Within One Year	(13,371 )	(8,191 )

NET CURRENT ASSETS	10,093	9,507

TOTAL ASSETS LESS CURRENT LIABILITIES	10,094	9,712

Creditors: Amounts Falling Due After More Than One Year	(7,488 )	(9,251 )
Accruals and deferred income	(400 )	(409 )

NET ASSETS	2,206	52

CAPITAL AND RESERVES	2,206	52

Notes

1. General Information

Grace & Mae Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11570678 . The registered office is Yolland Farm, Downgate, Upon Cross, Cornwall, PL14 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:- 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within current assets on the balance sheet is a directors loan account balance of £11,062 owed by Mr J S Matthews.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Matthews

Director

22 September 2026