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Company Registration Number:
10440475 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

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Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 October 2024




Director: STANISLAV ILIEV BLAGOV
RUMYANA GEORGIEVA BLAGOVA
Registered office: 14
Heathfield
London
England
E4 6SE
Company Registration Number: 10440475 (England and Wales)

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Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was painting and decorating.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
STANISLAV ILIEV BLAGOV
RUMYANA GEORGIEVA BLAGOVA

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: STANISLAV ILIEV BLAGOV
Status: Director

Name: RUMYANA GEORGIEVA BLAGOVA
Status: Director

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Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,061
Cash at bank and in hand: 12,943 34,423
Total current assets: 18,004 34,423
Creditors: amounts falling due within one year: 5 ( 17,134 ) ( 29,812 )
Net current assets (liabilities): 870 4,611
Total assets less current liabilities: 870 4,611
Total net assets (liabilities): 870 4,611

The notes form part of these financial statements

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Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 770 4,511
Shareholders funds: 870 4,611

For the year ending 31 October 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.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: STANISLAV ILIEV BLAGOV
Status: Director

Name: RUMYANA GEORGIEVA BLAGOVA
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 5,061
Total 5,061

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Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 15,209 7,500
Taxation and social security 181 1,058
Accruals and deferred income 1,744
Other creditors 21,254
Total 17,134 29,812