Glyn Thompson Decorating Services Ltd Filleted Accounts Cover
Glyn Thompson Decorating Services Ltd
Company No. 10438963
Unaudited Accounts
31 March 2025
Glyn Thompson Decorating Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10438963
2025
2024
£
£
Fixed assets
11,62415,498
Current assets
33,33932,057
Creditors: Amounts falling due within one year
(10,669)
(10,302)
Net current assets
22,67021,755
Total assets less current liabilities
34,29437,253
Creditors: Amounts falling due after more than one year
(9,363)
(12,988)
Accruals and deferred income
(910)
(849)
24,02123,416
Capital and reserves
24,021
23,416
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Glyn Thompson Decorating Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10438963
Its registered office is:
24 Norbriggs Road
Woodthorpe
Chesterfield
S43 3BU
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2025 and signed on its behalf by:
Glyn Thompson - Director
Glyn Thompson Decorating Services Ltd1043896331 March 202501 April 2024false17 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Painting & Decorating. 104389632024-04-012025-03-31104389632025-03-31104389632024-03-3110438963core:WithinOneYear2025-03-3110438963core:WithinOneYear2024-03-3110438963core:AfterOneYear2025-03-3110438963core:AfterOneYear2024-03-31104389632023-04-012024-03-3110438963countries:UnitedKingdom2024-04-012025-03-3110438963bus:RegisteredOffice2024-04-012025-03-31104389632024-04-0110438963bus:Micro-entities2024-04-012025-03-3110438963bus:FullAccounts2024-04-012025-03-3110438963bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110438963bus:Director12024-04-012025-03-3110438963bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure