WE PAINT & DECORATE LIMITED

Company Registration Number:
15257770 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 03 November 2023

End date: 30 November 2024

WE PAINT & DECORATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

WE PAINT & DECORATE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Hamed Imani
Pasha Pashapour Alamdari
Registered office: Flat 5, Sidney Lodge
Hewlett Road
Cheltenham
England
GL52 6AD
Company Registration Number: 15257770 (England and Wales)

WE PAINT & DECORATE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 18,520
Cost of sales ( 6,242 )
Gross Profit or (Loss) 12,278
Administrative Expenses ( 7,980 )
Operating Profit or (Loss) 4,298
Profit or (Loss) Before Tax 4,298
Profit or (Loss) for Period 4,298

The notes form part of these financial statements

WE PAINT & DECORATE LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 756
Cash at bank and in hand: 242
Total current assets: 998
Creditors: amounts falling due within one year: 6 ( 500 )
Net current assets (liabilities): 498
Total assets less current liabilities: 498
Total net assets (liabilities): 498

The notes form part of these financial statements

WE PAINT & DECORATE LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 398
Shareholders funds: 498

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Hamed Imani
Status: Director

The notes form part of these financial statements

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 2

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends

13 months to
30 Nov 2024
£
Dividends paid 3,900

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to
30 Nov 2024
£
Other debtors 756
Total 756

This amount is for director loan account.

WE PAINT & DECORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Accruals and deferred income 500
Total 500

Accountancy fee