Company Registration No. 14106174 (England and Wales)
Top Coat Decorating Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Top Coat Decorating Services Ltd
Unaudited accounts
Contents
Top Coat Decorating Services Ltd
Company Information
for the year ended 31 May 2025
Directors
Gill Hazel Burgoyne
Oliver James Derek Burgoyne
Company Number
14106174 (England and Wales)
Registered Office
151 CLAVERHAM ROAD
CLAVERHAM
BRISTOL
NORTH SOMERSET
BS49 4LH
Accountants
Jay Accounting Services Ltd
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Top Coat Decorating Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
40,674
24,030
Cash at bank and in hand
5,973
2,343
Creditors: amounts falling due within one year
(37,013)
(25,831)
Net current liabilities
(29,366)
(23,488)
Called up share capital
2
2
Profit and loss account
11,306
540
Shareholders' funds
11,308
542
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Gill Hazel Burgoyne
Director
Company Registration No. 14106174
Top Coat Decorating Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Top Coat Decorating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14106174. The registered office is 151 CLAVERHAM ROAD, CLAVERHAM, BRISTOL, NORTH SOMERSET, BS49 4LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
15% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
56
19,365
8,260
2,235
29,916
Additions
-
19,944
-
-
19,944
At 31 May 2025
56
39,309
8,260
2,235
49,860
At 1 June 2024
12
5,447
211
216
5,886
Charge for the year
9
2,087
800
404
3,300
At 31 May 2025
21
7,534
1,011
620
9,186
At 31 May 2025
35
31,775
7,249
1,615
40,674
At 31 May 2024
44
13,918
8,049
2,019
24,030
Top Coat Decorating Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,856
10,298
Taxes and social security
10,222
9,233
Loans from directors
268
273
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).