12236174falseOther building completion and finishing2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12236174

THE ART DECO HOME RENOVATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

THE ART DECO HOME RENOVATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Marek Augustyniak
Edyta Frackowiak
REGISTERED OFFICE
47 Hudson Way
Radcliffe-On-Trent
Nottingham
NG12 2PP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12236174
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

THE ART DECO HOME RENOVATION LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' 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-

THE ART DECO HOME RENOVATION LTD

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Tangible assets33,714
CURRENT ASSETS
Debtors46,543
Cash at bank and in hand14,585
21,128
CREDITORS: Amounts falling due within one year516,967
NET CURRENT ASSETS4,161
TOTAL ASSETS LESS CURRENT LIABILITIES7,875
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account7,775
SHAREHOLDERS' FUNDS7,875
For the year ending 31/10/2024 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 16/07/2025 and signed on their behalf by
.............................
Marek Augustyniak
Director

THE ART DECO HOME RENOVATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees-

THE ART DECO HOME RENOVATION LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/11/202312,7823,15315,935
At 31/10/202412,7823,15315,935
Depreciation
At 01/11/20238,9626849,646
For the year1,9895862,575
At 31/10/202410,9511,27012,221
Net Book Amounts
At 31/10/20241,8311,8833,714
At 31/10/20233,8202,4696,289
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors6,543
6,543
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax622
Directors current account14,122
Other creditors2,223
16,967
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100