REGISTERED NUMBER: 10099688 (England and Wales)

Anson the Decorators Ltd

Unaudited Financial Statements for the Year Ended 30th April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M R P Anson

REGISTERED OFFICE:

12 Little Balmer

Buckingham

Buckinghamshire

MK18 1TF

REGISTERED NUMBER:

10099688 (England and Wales)

FIXED ASSETS

Tangible assets

4

55,837

65,477

CURRENT ASSETS

Debtors

5

177,285

101,452

Cash at bank

148,843

169,787

326,128

271,239

CREDITORS

Amounts falling due within one year

6

114,779

109,981

NET CURRENT ASSETS

211,349

161,258

TOTAL ASSETS LESS CURRENT LIABILITIES

267,186

226,735

CREDITORS

Amounts falling due after more than one year

7

(20,792

)

(39,270

)

PROVISIONS FOR LIABILITIES

(14,067

)

(12,440

)

NET ASSETS

232,327

175,025

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

232,227

174,925

232,327

175,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 3rd September 2025 and were signed by:

M R P Anson - Director

1.	STATUTORY INFORMATION

Anson the Decorators Ltd 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.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost, 20% on reducing balance and 10% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st May 2024

96,988

Additions

5,527

Disposals

(3,470

)

At 30th April 2025

99,045

DEPRECIATION

At 1st May 2024

31,511

Charge for year

12,391

Eliminated on disposal

(694

)

At 30th April 2025

43,208

NET BOOK VALUE

At 30th April 2025

55,837

At 30th April 2024

65,477

5.

DEBTORS

30.4.25

30.4.24

£

£

Amounts falling due within one year:

Trade debtors

150,541

90,203

Other debtors

17,044

11,249

167,585

101,452

30.4.25

30.4.24

£

£

Amounts falling due after more than one year:

Other debtors

9,700

-

Aggregate amounts

177,285

101,452

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

6,474

6,474

Hire purchase contracts

24,450

24,450

Trade creditors

17,242

17,689

Taxation and social security

63,780

61,118

Other creditors

2,833

250

114,779

109,981

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

20,792

27,175

Hire purchase contracts

-

12,095

20,792

39,270

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2025 and 30th April 2024:

30.4.25

30.4.24

£

£

M R P Anson

Balance outstanding at start of year

-

-

Amounts advanced

9,700

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,700

-