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Company Registration No. 09248195 (England and Wales)
ABY DECORATING LTD Unaudited accounts for the year ended 30 September 2024
ABY DECORATING LTD Unaudited accounts Contents
Page
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ABY DECORATING LTD Company Information for the year ended 30 September 2024
Director
Atanas YANEV
Company Number
09248195 (England and Wales)
Registered Office
6 Ullswater Way Hornchurch RM12 5JU England
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ABY DECORATING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,685 
14,428 
Current assets
Debtors
72,098 
90,692 
Cash at bank and in hand
54,743 
32,836 
126,841 
123,528 
Creditors: amounts falling due within one year
(77,446)
(114,975)
Net current assets
49,395 
8,553 
Total assets less current liabilities
91,080 
22,981 
Creditors: amounts falling due after more than one year
(18,298)
- 
Net assets
72,782 
22,981 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,781 
22,980 
Shareholders' funds
72,782 
22,981 
For the year ending 30 September 2024 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 20 June 2025 and were signed on its behalf by
Atanas YANEV Director Company Registration No. 09248195
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ABY DECORATING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ABY DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09248195. The registered office is 6 Ullswater Way, Hornchurch, RM12 5JU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
18%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
14,815 
21,648 
541 
37,004 
Additions
2,621 
35,416 
- 
38,037 
Disposals
- 
- 
(541)
(541)
At 30 September 2024
17,436 
57,064 
- 
74,500 
Depreciation
At 1 October 2023
4,482 
17,553 
541 
22,576 
Charge for the year
4,215 
6,565 
- 
10,780 
On disposals
- 
- 
(541)
(541)
At 30 September 2024
8,697 
24,118 
- 
32,815 
Net book value
At 30 September 2024
8,739 
32,946 
- 
41,685 
At 30 September 2023
10,333 
4,095 
- 
14,428 
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ABY DECORATING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,256 
3,675 
Trade debtors
60,842 
82,017 
Accrued income and prepayments
5,000 
5,000 
72,098 
90,692 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,057 
17,638 
Trade creditors
12,796 
7,501 
Taxes and social security
20,208 
16,276 
Other creditors
3,385 
3,795 
Loans from directors
35,000 
41,868 
Accruals
- 
27,897 
77,446 
114,975 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,298 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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