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REGISTERED NUMBER: 12705223 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

UK Decorating Contractors Ltd

UK Decorating Contractors Ltd (Registered number: 12705223)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


UK Decorating Contractors Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G Blake





REGISTERED OFFICE: 3 Beresford Road
Bradford
West Yorkshire
BD6 2DQ





REGISTERED NUMBER: 12705223 (England and Wales)





ACCOUNTANTS: Philip Ross Accountants Ltd
28 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ

UK Decorating Contractors Ltd (Registered number: 12705223)

Report of the Director
for the Year Ended 30 June 2024

The director presents his report with the financial statements of the company for the year ended 30 June 2024.

DIRECTOR
G Blake held office during the whole of the period from 1 July 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G Blake - Director


23 March 2025

UK Decorating Contractors Ltd (Registered number: 12705223)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER 207,175 218,039

Cost of sales 101,814 110,000
GROSS PROFIT 105,361 108,039

Administrative expenses 35,171 27,938
OPERATING PROFIT 4 70,190 80,101


Interest payable and similar
expenses

1,625

-
PROFIT BEFORE TAXATION 68,565 80,101

Tax on profit 5 21,513 15,102
PROFIT FOR THE FINANCIAL YEAR 47,052 64,999

UK Decorating Contractors Ltd (Registered number: 12705223)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 7 51,354 19,260

CURRENT ASSETS
Debtors 8 91,862 287,768
Cash at bank 107,286 66,486
199,148 354,254
CREDITORS
Amounts falling due within one year 9 61,797 114,310
NET CURRENT ASSETS 137,351 239,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,705

259,204

CREDITORS
Amounts falling due after more than
one year

10

(13,662

)

-

PROVISIONS FOR LIABILITIES (3,544 ) -
NET ASSETS 171,499 259,204

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 12 171,498 259,203
SHAREHOLDERS' FUNDS 171,499 259,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Decorating Contractors Ltd (Registered number: 12705223)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 March 2025 and were signed by:





G Blake - Director


UK Decorating Contractors Ltd (Registered number: 12705223)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

UK Decorating Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

UK Decorating Contractors Ltd (Registered number: 12705223)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

30.6.24 30.6.23
£    £   
Depreciation - owned assets 17,120 7,506

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
30.6.24 30.6.23
£    £   
Current tax:
UK corporation tax 17,969 15,102

Deferred tax 3,544 -
Tax on profit 21,513 15,102

6. DIVIDENDS
30.6.24 30.6.23
£    £   
Ordinary share of 1
Final 9,000 7,000

7. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 30,023
Additions 49,214
At 30 June 2024 79,237
DEPRECIATION
At 1 July 2023 10,763
Charge for year 17,120
At 30 June 2024 27,883
NET BOOK VALUE
At 30 June 2024 51,354
At 30 June 2023 19,260

UK Decorating Contractors Ltd (Registered number: 12705223)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 90,539 98,488
Other debtors 1,323 189,280
91,862 287,768

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 95,282
Hire purchase contracts 10,247 -
Trade creditors 30,692 2,951
Taxation and social security 18,376 15,102
Other creditors 2,482 975
61,797 114,310

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 13,662 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary 1 1 1

12. RESERVES
Retained
earnings
£   

At 1 July 2023 259,203
Profit for the year 47,052
Dividends (9,000 )
Prior year adjustments (125,757 )
At 30 June 2024 171,498