TOTAL DECORATING SOLUTIONS LTD

Company Registration Number:
07214692 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 01 November 2023

End date: 30 October 2024

TOTAL DECORATING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 October 2024

Balance sheet
Notes

TOTAL DECORATING SOLUTIONS LTD

Balance sheet

As at 30 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 40,000 40,000
Fixed assets
Intangible assets: 3 150,000 0
Tangible assets: 4 200,000 80,000
Investments: 5 150,000 40,000
Total fixed assets: 500,000 120,000
Current assets
Stocks: 100,000 10,000
Debtors:   28,000 1,900
Cash at bank and in hand: 68,000 20,000
Investments:   10,000 0
Total current assets: 206,000 31,900
Creditors: amounts falling due within one year:   (2,000) (1,390)
Net current assets (liabilities): 204,000 30,510
Total assets less current liabilities: 744,000 190,510
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (120,000) (20,000)
Total net assets (liabilities): 624,000 170,510
Capital and reserves
Called up share capital: 180,000 65,444
Share premium account: 90,000 30,000
Revaluation reserve:6124,00050,000
Other reserves: 10,000 5,066
Profit and loss account: 220,000 20,000
Shareholders funds: 624,000 170,510

The notes form part of these financial statements

TOTAL DECORATING SOLUTIONS LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: SARIEV Ivan Iliev
Status: Director

The notes form part of these financial statements

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

2. Employees

2024 2023
Average number of employees during the period 9 1

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals 0
Revaluations 0
Transfers 150,000
At 30 October 2024 150,000
Amortisation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 October 2024 0
Net book value
At 30 October 2024 150,000
At 31 October 2023 0

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 100,000
Additions 0
Disposals 0
Revaluations 0
Transfers 120,000
At 30 October 2024 220,000
Depreciation
At 01 November 2023 20,000
Charge for year 0
On disposals 0
Other adjustments 0
At 30 October 2024 20,000
Net book value
At 30 October 2024 200,000
At 31 October 2023 80,000

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Fixed investments

£500,000

TOTAL DECORATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

6. Revaluation reserve

2024
£
Balance at 01 November 2023 50,000
Surplus or deficit after revaluation 74,000
Balance at 30 October 2024 124,000