Registered number
07066446
B W Decorating Services Limited
Filleted Accounts
31 March 2025
B W Decorating Services Limited
Registered number: 07066446
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 19,278 20,255
Current assets
Debtors 4 39,649 29,061
Cash at bank and in hand 8,285 4,841
47,934 33,902
Creditors: amounts falling due within one year 5 (44,085) (26,993)
Net current assets 3,849 6,909
Net assets 23,127 27,164
Capital and reserves
Called up share capital 4 4
Profit and loss account 23,123 27,160
Shareholders' funds 23,127 27,164
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.
……………………………………
D Wickert
Director
Approved by the board on 12 August 2025
B W Decorating Services Limited
Notes to the Accounts
for the year ended 31 March 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 25% reducing balance
Motor vehicles 25% reducing balance
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 5,667 38,146 43,813
Additions 1,374 4,533 5,907
Disposals - (4,570) (4,570)
At 31 March 2025 7,041 38,109 45,150
Depreciation
At 1 April 2024 4,756 18,802 23,558
Charge for the year 571 5,969 6,540
On disposals - (4,226) (4,226)
At 31 March 2025 5,327 20,545 25,872
Net book value
At 31 March 2025 1,714 17,564 19,278
At 31 March 2024 911 19,344 20,255
4 Debtors 2025 2024
£ £
CIS 32,213 29,061
Other debtors 7,436 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 5,128 -
Trade creditors 2,037 75
Taxation and social security costs 33,643 24,055
Director's account 1,777 1,588
Other creditors 1,500 1,275
44,085 26,993
6 Other information
B W Decorating Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
58 Middleton Way
Leighton Buzzard
Bedfordshire
LU7 4BQ
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