Registered number
15807520
AS MODERN DECORATING LTD
Filleted Accounts
30 June 2025
AS MODERN DECORATING LTD
Registered number: 15807520
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,752 -
Current assets
Cash at bank and in hand 4,192 -
Creditors: amounts falling due within one year 4 (1,703) -
Net current assets 2,489 -
Total assets less current liabilities 6,241 -
Creditors: amounts falling due after more than one year 5 (956) -
Net assets 5,285 -
Capital and reserves
Called up share capital 100 -
Profit and loss account 5,185 -
Shareholders' funds 5,285 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ASIF MAHETAR
Director
Approved by the board on 6 August 2025
AS MODERN DECORATING LTD
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 4,169
At 30 June 2025 4,169
Depreciation
Charge for the year 417
At 30 June 2025 417
Net book value
At 30 June 2025 3,752
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 805 -
Other creditors 898 -
1,703 -
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 956 -
6 Controlling party
The director has full control of the company by virtue of them owning the fully issued share capital.
7 Other information
AS MODERN DECORATING LTD is a private company limited by shares and incorporated in England. Its registered office is:
76 WILSON WOOD STREET
BATLEY
WF17 7LE
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