Company registration number:
9299749
DK Interior Design Limited
Unaudited filleted financial statements
31 December 2025
DK Interior Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Interior Design Limited
Directors and other information
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Director |
Ms Debra Silver (nee Kacher) |
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Company number |
9299749 |
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Registered office |
8a Endeavour House |
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2 Cambridge Road |
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Kingston Upon Thames |
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KT1 3JU |
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Business address |
64 Meadway |
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London |
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NW11 6QE |
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Accountants |
Aynesley Walters Cohen Limited |
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16 South End |
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Croydon |
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Surrey CR0 1DN |
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CR0 1DN |
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DK Interior Design Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,274 |
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1,379 |
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_______ |
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_______ |
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Current assets |
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35,323 |
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54,378 |
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Prepayments and accrued income |
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693 |
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1,128 |
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_______ |
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_______ |
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36,016 |
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55,506 |
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Creditors: amounts falling due within one year |
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(
8,135) |
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(
41,861) |
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_______ |
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_______ |
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Net current assets |
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27,881 |
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13,645 |
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_______ |
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_______ |
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Total assets less current liabilities |
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32,155 |
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15,024 |
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Accruals and deferred income |
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(
1,785) |
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(
1,785) |
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_______ |
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_______ |
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Net assets |
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30,370 |
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13,239 |
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_______ |
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_______ |
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Capital and reserves |
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30,370 |
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13,239 |
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_______ |
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_______ |
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Notes to the financial statements
DK Interior Design Limited
Year ended 31 December 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Debra Silver (nee Kacher) |
(
35,729) |
34,060 |
- |
(
1,669) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Debra Silver (nee Kacher) |
(
38,204) |
14,715 |
(
12,239) |
(35,728) |
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_______ |
_______ |
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_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Ms Debra Silver (nee Kacher)
Director
Company registration number:
9299749
The company is a private company limited by shares, registered in England.