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REGISTERED NUMBER: 12297722 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

CHROMA GB DECORATING SERVICES LIMITED

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHROMA GB DECORATING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mrs E Bartlett





REGISTERED OFFICE: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ





REGISTERED NUMBER: 12297722 (England and Wales)





ACCOUNTANTS: Pickering Evennett Limited
467 Rainham Road South
Dagenham
Essex
RM10 7XJ

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,718 4,208
Tangible assets 5 11,710 15,690
15,428 19,898

CURRENT ASSETS
Debtors 6 503,900 427,066
Cash at bank and in hand 50,685 102,433
554,585 529,499
CREDITORS
Amounts falling due within one year 7 144,675 119,963
NET CURRENT ASSETS 409,910 409,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

425,338

429,434

CREDITORS
Amounts falling due after more than one year 8 (12,390 ) (23,363 )

PROVISIONS FOR LIABILITIES (2,857 ) (2,981 )
NET ASSETS 410,091 403,090

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 409,991 402,990
410,091 403,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:





Mrs E Bartlett - Director


CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Chroma GB Decorating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 4,898
AMORTISATION
At 1 December 2023 690
Charge for year 490
At 30 November 2024 1,180
NET BOOK VALUE
At 30 November 2024 3,718
At 30 November 2023 4,208

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 700 450 18,750 19,900
DEPRECIATION
At 1 December 2023 280 180 3,750 4,210
Charge for year 140 90 3,750 3,980
At 30 November 2024 420 270 7,500 8,190
NET BOOK VALUE
At 30 November 2024 280 180 11,250 11,710
At 30 November 2023 420 270 15,000 15,690

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 383,353 230,037
Amounts recoverable on contract 8,232 145,142
Directors' current accounts 59,530 9,169
Tax 12,548 12,548
VAT 8,659 7,302
472,322 404,198

Amounts falling due after more than one year:
Trade debtors 31,578 22,868

Aggregate amounts 503,900 427,066

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,461 8,834
Trade creditors 21,824 22,250
Tax 67,017 42,912
Social security and other taxes 18,616 14,605
Other creditors 5,687 2,687
Credit Card 16,395 28,030
Accrued expenses 675 645
144,675 119,963

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 12,390 23,363

CHROMA GB DECORATING SERVICES LIMITED (REGISTERED NUMBER: 12297722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs E Bartlett
Balance outstanding at start of year 9,169 (106 )
Amounts advanced 170,361 125,275
Amounts repaid (120,000 ) (116,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,530 9,169

Interest of £764 has been charged at the official rate of interest and added to the loan account.