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Company Registration No. 09268890 (England and Wales)
D.G.K DECORATING LTD Unaudited accounts for the year ended 31 October 2024
D.G.K DECORATING LTD Unaudited accounts Contents
Page
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D.G.K DECORATING LTD Company Information for the year ended 31 October 2024
Director
Daren Kerbyshire
Company Number
09268890 (England and Wales)
Registered Office
COBWEBS LOWER PARK ROAD WICKFORD ESSEX SS12 9EJ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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D.G.K DECORATING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,200 
11,848 
Current assets
Inventories
- 
400 
Debtors
3,802 
121,435 
3,802 
121,835 
Creditors: amounts falling due within one year
(62,846)
(131,385)
Net current liabilities
(59,044)
(9,550)
Net (liabilities)/assets
(47,844)
2,298 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
(47,868)
2,274 
Shareholders' funds
(47,844)
2,298 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
Daren Kerbyshire Director Company Registration No. 09268890
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D.G.K DECORATING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
D.G.K DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09268890. The registered office is COBWEBS, LOWER PARK ROAD, WICKFORD, ESSEX, SS12 9EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
Going concern
The accounts are prepared on the going concern basis and have been supported by director contributions.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
537 
14,545 
669 
15,751 
Additions
- 
13,995 
- 
13,995 
Disposals
- 
(14,545)
- 
(14,545)
At 31 October 2024
537 
13,995 
669 
15,201 
Depreciation
At 1 November 2023
134 
3,636 
133 
3,903 
Charge for the year
101 
3,499 
134 
3,734 
On disposals
- 
(3,636)
- 
(3,636)
At 31 October 2024
235 
3,499 
267 
4,001 
Net book value
At 31 October 2024
302 
10,496 
402 
11,200 
At 31 October 2023
403 
10,909 
536 
11,848 
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D.G.K DECORATING LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,802 
3,735 
Trade debtors
- 
38,108 
Other debtors
- 
79,592 
3,802 
121,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50,409 
64,689 
Trade creditors
- 
8,475 
Taxes and social security
768 
428 
Loans from directors
11,669 
57,293 
Accruals
- 
500 
62,846 
131,385 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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