1 April 2024 false Taxfiler 2024.6 11432974business:PrivateLimitedCompanyLtd2024-04-012025-03-31 114329742024-03-31 114329742024-04-012025-03-31 11432974business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11432974business:FilletedAccounts2024-04-012025-03-31 114329742025-03-31 11432974business:Director12024-04-012025-03-31 11432974business:RegisteredOffice2024-04-012025-03-31 114329742024-03-31 11432974core:WithinOneYear2025-03-31 11432974core:WithinOneYear2024-03-31 11432974core:AfterOneYear2025-03-31 11432974core:AfterOneYear2024-03-31 11432974countries:EnglandWales2024-04-012025-03-31 114329742023-04-012024-03-31 11432974business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11432974 (England and Wales)
S-Dec Painting & Decorating Contractors Ltd Unaudited accounts for the year ended 31 March 2025
S-Dec Painting & Decorating Contractors Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
S-Dec Painting & Decorating Contractors Ltd Company Information for the year ended 31 March 2025
Director
Steven Ross
Company Number
11432974 (England and Wales)
Registered Office
103 Pannell Road Isle Of Grain Rochester Kent ME3 0EF United Kingdom
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
- 3 -
S-Dec Painting & Decorating Contractors Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
21,691 
24,918 
Current assets
121,035 
30,944 
Creditors: amounts falling due within one year
(36,606)
(40,285)
Net current assets/(liabilities)
84,429 
(9,341)
Total assets less current liabilities
106,120 
15,577 
Creditors: amounts falling due after more than one year
(4,136)
(11,552)
Accruals and deferred income
(61,000)
- 
Net assets
40,984 
4,025 
Capital and reserves
40,984 
4,025 
NOTES TO THE ACCOUNTS
1 Statutory information
S-Dec Painting & Decorating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11432974. The registered office is 103 Pannell Road, Isle Of Grain, Rochester, Kent, ME3 0EF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2025
Steven Ross Director Company Registration No. 11432974
- 4 -