PETER ENGLAND DECORATING LIMITED

Company Registration Number:
08919980 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETER ENGLAND DECORATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETER ENGLAND DECORATING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 29 Winifred Road
Coulsdon
Surrey
CR5 3JB
Company Registration Number: 08919980 (England and Wales)

PETER ENGLAND DECORATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 74,299 80,673
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,829 ) ( 22,446 )
Staff Costs ( 16,618 ) ( 28,140 )
Depreciation and Writeoffs ( 2,185 ) ( 6,269 )
Other charges ( 6,765 ) ( 13,006 )
Tax on Profit ( 5,526 ) ( 910 )
Profit or (Loss) for Period 21,376 9,902

PETER ENGLAND DECORATING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 8,465 10,650
Current assets: 16,841 11,866
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,087 ) ( 6,101 )
Net current assets (liabilities): 4,754 5,765
Total assets less current liabilities: 13,219 16,415
Creditors: amounts falling due after more than one year: ( 12,900 ) ( 15,472 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 319 943
Capital and reserves: 319 943

PETER ENGLAND DECORATING LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Peter David England
Status: Director

The notes form part of these financial statements

PETER ENGLAND DECORATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PETER ENGLAND DECORATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No