D.M. ROBERTS DECORATOR LTD

Company Registration Number:
04707596 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D.M. ROBERTS DECORATOR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

D.M. ROBERTS DECORATOR LTD

Company Information

for the Period Ended 31 March 2025




Director: D M ROBERTS
Secretary: L ROBERTS
Registered office: Manor Cottage
Walcot
Scunthorpe
North Lincolnshire
DN15 9JT
Company Registration Number: 04707596 (England and Wales)

D.M. ROBERTS DECORATOR LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Supply of decorating services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
D M ROBERTS

Secretary
L ROBERTS

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: D M ROBERTS
Status: Director

D.M. ROBERTS DECORATOR LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 21,311 23,108
Cost of sales ( 4,078 ) ( 5,127 )
Gross Profit or (Loss) 17,233 17,981
Administrative Expenses ( 11,827 ) ( 12,755 )
Operating Profit or (Loss) 5,406 5,226
Profit or (Loss) Before Tax 5,406 5,226
Tax on Profit ( 1,061 ) ( 1,056 )
Profit or (Loss) for Period 4,345 4,170

The notes form part of these financial statements

D.M. ROBERTS DECORATOR LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,923 3,898
Total fixed assets: 2,923 3,898
Current assets
Debtors: 5 893 2,416
Cash at bank and in hand: 849 2,001
Total current assets: 1,742 4,417
Creditors: amounts falling due within one year: 6 ( 1,461 ) ( 1,456 )
Net current assets (liabilities): 281 2,961
Total assets less current liabilities: 3,204 6,859
Total net assets (liabilities): 3,204 6,859

The notes form part of these financial statements

D.M. ROBERTS DECORATOR LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,203 6,858
Shareholders funds: 3,204 6,859

For the year ending 31 March 2025 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 11 August 2025
And Signed On Behalf Of The Board By:

Name: D M ROBERTS
Status: Director

The notes form part of these financial statements

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    One Director Only

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 1,014 39,286 40,300
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 1,014 39,286 40,300
Depreciation
At 01 April 2024 1,007 35,395 36,402
Charge for year 2 973 975
On disposals - - -
Other adjustments - - -
At 31 March 2025 1,009 36,368 37,377
Net book value
At 31 March 2025 5 2,918 2,923
At 31 March 2024 7 3,891 3,898

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 893 2,416
Total 893 2,416

D.M. ROBERTS DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 400 400
Taxation and social security 1,061 1,056
Total 1,461 1,456