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Registered number: 07621854

Mark Janes Decorating Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Mark Janes Decorating Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
M Janes
T Janes
REGISTERED OFFICE
49 New Road
East Hagbourne
Oxon
OX11 9JX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07621854
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Mark Janes Decorating Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mark Janes Decorating Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,4874,650
CURRENT ASSETS
Stock1,0001,000
Debtors411,11739,650
Cash at bank and in hand52,23170,632
64,348111,282
CREDITORS: Amounts falling due within one year530,21149,691
NET CURRENT ASSETS34,13761,591
TOTAL ASSETS LESS CURRENT LIABILITIES37,62466,241
PROVISIONS FOR LIABILITIES AND CHARGES71,163883
NET ASSETS36,46165,358
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account36,36165,258
SHAREHOLDERS' FUNDS36,46165,358
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2025 and signed on their behalf by
.............................
M Janes
Director

Mark Janes Decorating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company makes contributions into a recognised UK defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Mark Janes Decorating Limited

2. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/10/20236,2006,200
At 30/09/20246,2006,200
Depreciation
At 01/10/20231,5501,550
For the year1,1631,163
At 30/09/20242,7132,713
Net Book Amounts
At 30/09/20243,4873,487
At 30/09/20234,6504,650
3. STOCK 20242023
££
Stock comprises:
Stock1,0001,000
1,0001,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors97527,370
VAT2,4084,546
Other debtors7,7347,734
11,11739,650
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,10119,913
PAYE control3,7971,756
Directors current account331,098
Bank Loan14,72525,299
Accruals5551,625
30,21149,691

Mark Janes Decorating Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees33
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,163883
1,163883
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
90 Ordinary shares of £1 each9090
10 A Ordinary shares of £1 each1010
100100