P&D DECORATORS (UK) LTD

Company Registration Number:
09098764 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P&D DECORATORS (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&D DECORATORS (UK) LTD

Company Information

for the Period Ended 31 March 2025




Director: D R Williams
Registered office: 14
St. Peters View
Sible Hedingham
Halstead
England
CO9 3PL
Company Registration Number: 09098764 (England and Wales)

P&D DECORATORS (UK) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Painters and Decorators

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
D R Williams

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: D R Williams
Status: Director

P&D DECORATORS (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 85,753 80,227
Administrative Expenses ( 84,131 ) ( 80,361 )
Operating Profit or (Loss) 1,622 ( 134 )
Interest Payable and Similar Charges ( 1,056 ) ( 757 )
Profit or (Loss) Before Tax 566 ( 891 )
Tax on Profit ( 108 ) -
Profit or (Loss) for Period 458 ( 891 )

The notes form part of these financial statements

P&D DECORATORS (UK) LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 23,291 29,114
Total fixed assets: 23,291 29,114
Current assets
Debtors: 49,842 65,181
Cash at bank and in hand: 7,520 1,616
Total current assets: 57,362 66,797
Creditors: amounts falling due within one year: ( 2,197 ) ( 12,232 )
Net current assets (liabilities): 55,165 54,565
Total assets less current liabilities: 78,456 83,679
Creditors: amounts falling due after more than one year: ( 7,516 ) ( 13,631 )
Total net assets (liabilities): 70,940 70,048

The notes form part of these financial statements

P&D DECORATORS (UK) LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 70,928 70,036
Shareholders funds: 70,940 70,048

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 April 2025
And Signed On Behalf Of The Board By:

Name: D R Williams
Status: Director

The notes form part of these financial statements

P&D DECORATORS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

P&D DECORATORS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

P&D DECORATORS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

P&D DECORATORS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 40,480
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 40,480
Depreciation
At 01 April 2024 11,366
Charge for year 5,823
On disposals -
Other adjustments -
At 31 March 2025 17,189
Net book value
At 31 March 2025 23,291
At 31 March 2024 29,114