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Company registration number: SC261673
P & D Decorators Limited
Unaudited filleted financial statements
31 March 2025
P & D Decorators Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P & D Decorators Limited
Directors and other information
Directors Michael O'Brien
Anne O'Brien
Company number SC261673
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Royal Bank of Scotland
Durie Street
Leven
Fife
KY8 4EW
P & D Decorators Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P & D Decorators Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & D Decorators Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of P & D Decorators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P & D Decorators Limited and state those matters that we have agreed to state to the board of directors of P & D Decorators Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & D Decorators Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that P & D Decorators 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 loss of P & D Decorators Limited. You consider that P & D Decorators 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 P & D Decorators 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
8 May 2025
P & D Decorators Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets - 9,556
_______ _______
Current assets 2,098 6,131
Prepayments and accrued income - 795
_______ _______
2,098 6,926
Creditors: amounts falling due within one year - ( 1,237)
_______ _______
Net current assets 2,098 5,689
_______ _______
Total assets less current liabilities 2,098 15,245
Accruals and deferred income ( 1,620) ( 1,000)
_______ _______
Net assets 478 14,245
_______ _______
Capital and reserves 478 14,245
_______ _______
Notes to the financial statements
P & D Decorators Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Anne O'Brien
Director
Company registration number: SC261673
The company is a private company limited by shares, registered in Scotland.