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Company Registration No. 11515515 (England and Wales)
Paul Masiak Decorators Limited Unaudited accounts for the year ended 5 April 2025
Paul Masiak Decorators Limited Unaudited accounts Contents
Page
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Paul Masiak Decorators Limited Company Information for the year ended 5 April 2025
Director
Callum Larner
Company Number
11515515 (England and Wales)
Registered Office
5 Queenswood Grove York North Yorkshire YO24 4PW United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Paul Masiak Decorators Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,080 
Current assets
Debtors
7,663 
442 
Cash at bank and in hand
7,429 
12,897 
15,092 
13,339 
Creditors: amounts falling due within one year
(36,235)
(36,157)
Net current liabilities
(21,143)
(22,818)
Net liabilities
(21,143)
(21,738)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,243)
(21,838)
Shareholders' funds
(21,143)
(21,738)
For the year ending 5 April 2025 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 25 May 2025 and were signed on its behalf by
Callum Larner Director Company Registration No. 11515515
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Paul Masiak Decorators Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Paul Masiak Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 11515515. The registered office is 5 Queenswood Grove, York, North Yorkshire, YO24 4PW, United Kingdom.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
5,528 
At 5 April 2025
5,528 
Depreciation
At 6 April 2024
4,448 
Charge for the year
1,080 
At 5 April 2025
5,528 
Net book value
At 5 April 2025
- 
At 5 April 2024
1,080 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,342 
- 
Other debtors
1,321 
442 
7,663 
442 
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Paul Masiak Decorators Limited Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,592 
28,334 
VAT
7,473 
8,631 
Trade creditors
11,041 
- 
Taxes and social security
(7,046)
(808)
Other creditors
425 
- 
Accruals
750 
- 
36,235 
36,157 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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