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REGISTERED NUMBER: 04484451 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

1ST CHOICE 4 DECORATING LIMITED

1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

1ST CHOICE 4 DECORATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: H Rogers
J A Rogers





REGISTERED OFFICE: 43 Wellesley Park
Wellington
TA21 8PZ





REGISTERED NUMBER: 04484451 (England and Wales)





ACCOUNTANTS: Hamble Accountancy Ltd
9 Kingfisher Close
Hamble
Southampton
SO31 4PE

1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)

BALANCE SHEET
31 MAY 2025

31.5.25 31.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 270 1,329

CURRENT ASSETS
Stocks 300 200
Debtors 5 854 200
Cash in hand 85,528 63,039
86,682 63,439
CREDITORS
Amounts falling due within one year 6 7,626 4,795
NET CURRENT ASSETS 79,056 58,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,326

59,973

PROVISIONS FOR LIABILITIES 51 253
NET ASSETS 79,275 59,720

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,175 59,620
SHAREHOLDERS' FUNDS 79,275 59,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)

BALANCE SHEET - continued
31 MAY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:




H Rogers - Director



J A Rogers - Director


1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

1st Choice 4 Decorating Limited 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 on a going concern basis and under the historical cost convention.

Turnover
Turnover represents invoiced sales of services and goods net of value added tax. Services turnover is recognised on the day when the services are provided to the client. Goods turnover is recognised on the day when the goods are utilised as part of the service to the client.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 9,667
Additions 123
Disposals (7,336 )
At 31 May 2025 2,454
DEPRECIATION
At 1 June 2024 8,338
Charge for year 1,182
Eliminated on disposal (7,336 )
At 31 May 2025 2,184
NET BOOK VALUE
At 31 May 2025 270
At 31 May 2024 1,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Prepayments and accrued income 854 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Tax 5,022 3,304
Directors' current accounts 2,136 1,132
Accrued expenses 468 359
7,626 4,795

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
H Rogers
Balance outstanding at start of year (566 ) (1,432 )
Amounts advanced 22,060 22,249
Amounts repaid (22,564 ) (21,383 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,070 ) (566 )

1ST CHOICE 4 DECORATING LIMITED (REGISTERED NUMBER: 04484451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J A Rogers
Balance outstanding at start of year (566 ) (3,280 )
Amounts advanced 15,156 21,306
Amounts repaid (15,656 ) (18,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,066 ) (566 )

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
1ST CHOICE 4 DECORATING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1st Choice 4 Decorating Limited for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 1st Choice 4 Decorating Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 1st Choice 4 Decorating Limited and state those matters that we have agreed to state to the Board of Directors of 1st Choice 4 Decorating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1st Choice 4 Decorating Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 1st Choice 4 Decorating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 1st Choice 4 Decorating Limited. You consider that 1st Choice 4 Decorating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 1st Choice 4 Decorating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hamble Accountancy Ltd
9 Kingfisher Close
Hamble
Southampton
SO31 4PE


11 June 2025