AT DECORATION LTD

Company Registration Number:
07462260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AT DECORATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AT DECORATION LTD

Company Information

for the Period Ended 31 December 2024




Director: Alvaro Tejada
Registered office: Maple House
New Road
Emlswell
England
IP30 9BT
Company Registration Number: 07462260 (England and Wales)

AT DECORATION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was supply of professional building interior services.

Political and charitable donations

The company's charitable donations during the period amounted to £1200. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Alvaro Tejada

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Alvaro Tejada
Status: Director

AT DECORATION LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 157,689 109,340
Cost of Materials ( 42,446 ) ( 24,362 )
Staff Costs ( 41,351 ) ( 21,455 )
Other charges ( 21,527 ) ( 18,619 )
Tax on Profit ( 5,344 ) ( 8,532 )
Profit or (Loss) for Period 47,021 36,372

AT DECORATION LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 24,240
Current assets: 27,434 29,669
Net current assets (liabilities): 27,434 29,669
Total assets less current liabilities: 51,674 29,669
Creditors: amounts falling due after more than one year: ( 20,532 )
Provision for liabilities: ( 5,344 ) ( 10,892 )
Total net assets (liabilities): 25,798 18,777
Capital and reserves: 25,798 18,777

AT DECORATION LTD

Balance sheet continued

For the year ending 31 December 2024 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 26 September 2025
And Signed On Behalf Of The Board By:

Name: Alvaro Tejada
Status: Director

The notes form part of these financial statements

AT DECORATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

AT DECORATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No