DANEGROVE DECORATORS LIMITED

Company Registration Number:
02600077 (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

DANEGROVE DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DANEGROVE DECORATORS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: MARK WAYNE MEROLA
NATALIE MEROLA
Secretary: NATALIE MEROLA
Registered office: 42
Maskell Drive
Bedford
England
MK41 0GQ
Company Registration Number: 02600077 (England and Wales)

DANEGROVE DECORATORS LIMITED

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

PAINTING & DECORATING

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
MARK WAYNE MEROLA
NATALIE MEROLA

Secretary
NATALIE MEROLA

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: MARK WAYNE MEROLA
Status: Director

Name: NATALIE MEROLA
Status: Director

DANEGROVE DECORATORS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 44,743 43,073
Cost of sales ( 14,942 ) ( 15,536 )
Gross Profit or (Loss) 29,801 27,537
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13,986 ) ( 10,330 )
Other operating income 0 0
Operating Profit or (Loss) 15,815 17,207
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 15,815 17,207
Tax on Profit ( 3,005 ) ( 3,269 )
Profit or (Loss) for Period 12,810 13,938

The notes form part of these financial statements

DANEGROVE DECORATORS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,541 3,387
Total fixed assets: 2,541 3,387
Current assets
Stocks: 0 0
Debtors: 5 4,500 5,065
Cash at bank and in hand: 0 0
Total current assets: 4,500 5,065
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 4,600 ) ( 5,229 )
Net current assets (liabilities): ( 100 ) ( 164 )
Total assets less current liabilities: 2,441 3,223
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,441 3,223

The notes form part of these financial statements

DANEGROVE DECORATORS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 8 0 0
Profit and loss account: 2,431 3,213
Shareholders funds: 2,441 3,223

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 25 July 2025
And Signed On Behalf Of The Board By:

Name: MARK WAYNE MEROLA
Status: Director

Name: NATALIE MEROLA
Status: Director

The notes form part of these financial statements

DANEGROVE DECORATORS LIMITED

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

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 November 2023 21 1,601 1,765 3,387
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 21 1,601 1,765 3,387
Depreciation
At 01 November 2023 - - - -
Charge for year 5 400 441 846
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 5 400 441 846
Net book value
At 31 October 2024 16 1,201 1,324 2,541
At 31 October 2023 21 1,601 1,765 3,387

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 4,500 5,065
Total 4,500 5,065
Debtors due after more than one year: 4,500 5,065

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,600 5,229
Total 4,600 5,229

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 0
Total 0 0

DANEGROVE DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0