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REGISTERED NUMBER: 11658913 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2024

for

Spring Decorating Limited

Spring Decorating Limited (Registered number: 11658913)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Spring Decorating Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: A Spring





REGISTERED OFFICE: 2 Station View
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 11658913 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Spring Decorating Limited (Registered number: 11658913)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,463 43,505

CURRENT ASSETS
Debtors 5 72,096 41,749
Cash at bank 32,762 11,505
104,858 53,254
CREDITORS
Amounts falling due within one year 6 79,191 43,515
NET CURRENT ASSETS 25,667 9,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,130

53,244

CREDITORS
Amounts falling due after more than one
year

7

(34,587

)

(37,785

)

PROVISIONS FOR LIABILITIES (8,116 ) (8,266 )
NET ASSETS 15,427 7,193

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,327 7,093
SHAREHOLDERS' FUNDS 15,427 7,193

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





A Spring - Director


Spring Decorating Limited (Registered number: 11658913)

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

1. STATUTORY INFORMATION

Spring 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 under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

Spring Decorating Limited (Registered number: 11658913)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 73,622
DEPRECIATION
At 1 December 2023 30,117
Charge for year 11,042
At 30 November 2024 41,159
NET BOOK VALUE
At 30 November 2024 32,463
At 30 November 2023 43,505

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 59,030 24,760
Other debtors 13,066 16,989
72,096 41,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 8,698 9,151
Trade creditors 13,739 11,702
Taxation and social security 36,304 19,151
Other creditors 18,450 1,511
79,191 43,515

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 1,000 3,000
Hire purchase contracts 26,087 34,785
Other creditors 7,500 -
34,587 37,785

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Hire purchase contracts 34,785 43,936

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Spring.