Registration number: 04045871

Amd Decorators Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Amd Decorators Limited

Company Information

Director

Mr Andrew Michael Davis

Registered office

Partnership House 84 Lodge Road Southampton SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Amd Decorators Limited

(Registration number: 04045871)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	24,673	32,898
Current assets	146,710	176,905
Creditors: Amounts falling due within one year	(38,772)	(49,222)
Net current assets	107,938	127,683
Total assets less current liabilities	132,611	160,581
Creditors: Amounts falling due after more than one year	(13,855)	(23,730)
Accruals and deferred income	(1,960)	(1,860)
	116,796	134,991
Capital and reserves	116,796	134,991

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr Andrew Michael Davis Director