Company Accounts and Tax Online 13498079 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 13498079 2023-08-01 2024-07-31 13498079 2025-07-31 13498079 2024-08-01 2025-07-31 13498079 2024-07-31 13498079 countries:EnglandWales 2024-08-01 2025-07-31 13498079 curr:PoundSterling 2024-08-01 2025-07-31 13498079 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13498079 uk-bus:Micro-entities 2024-08-01 2025-07-31 13498079 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13498079 uk-bus:FullAccounts 2024-08-01 2025-07-31 13498079 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13498079 uk-bus:Director1 2024-08-01 2025-07-31 13498079 uk-bus:Director1 2024-08-01 13498079 uk-bus:Director1 2025-07-31 13498079 core:AfterOneYear 2025-07-31 13498079 core:AfterOneYear 2024-07-31 13498079 core:WithinOneYear 2025-07-31 13498079 core:WithinOneYear 2024-07-31 13498079 core:WithinOneYear 2024-08-01 2025-07-31 13498079 core:AfterOneYear 2025-07-31 13498079 core:AfterOneYear 2024-07-31 13498079 core:AfterOneYear 2024-08-01 2025-07-31 13498079 core:ShareCapital 2025-07-31 13498079 core:ShareCapital 2024-07-31 13498079 core:RevaluationReserve 2025-07-31 13498079 core:RevaluationReserve 2024-07-31 13498079 core:RetainedEarningsAccumulatedLosses 2025-07-31 13498079 core:RetainedEarningsAccumulatedLosses 2024-07-31 13498079 1 2024-08-01 2025-07-31

# S B DECORATING LTD

## Company Registration Number:
13498079 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# S B DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# S B DECORATING LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 47 Gainsborough Road Hayes England UB4 8NY
Company Registration Number: |  | 13498079 (England and Wales)

# S B DECORATING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 95,026 | 55,013
Cost of Materials | ( 65,270 ) | ( 42,196 )
Staff Costs | ( 5,914 ) | -
Tax on Profit | ( 3,806 ) | ( 2,046 )
Profit or (Loss) for Period | 20,036 | 10,771

# S B DECORATING LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 20,035 | 10,770
Net current assets (liabilities): | 20,035 | 10,770
Total assets less current liabilities: | 20,036 | 10,771
Total net assets (liabilities): | 20,036 | 10,771
Capital and reserves: | 20,036 | 10,771

# S B DECORATING LTD

## Balance sheet continued

For the year ending 31 July 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: STUART BRACK
Status: Director

The notes form part of these financial statements

# S B DECORATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# S B DECORATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No