Company No: 06305291 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Daniel Paul Emmerson

SECRETARY

Jill Elizabeth Emmerson

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

06305291 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

	Note	2024		2023
		£		£
Fixed assets
Tangible assets	3	3,146		4,195
		3,146		4,195
Current assets
Debtors	4	5,324		3,680
Cash at bank and in hand		56,800		47,076
		62,124		50,756
Creditors: amounts falling due within one year	5	( 50,269)		( 36,394)
Net current assets		11,855		14,362
Total assets less current liabilities		15,001		18,557
Creditors: amounts falling due after more than one year	67	( 2,826)		( 10,264)
Net assets		12,175		8,293
Capital and reserves
Called-up share capital		1		1
Profit and loss account		12,174		8,292
Total shareholder's funds		12,175		8,293

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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of E & S Decorators Limited (registered number: 06305291) were approved and authorised for issue by the Director on 30 September 2025. They were signed on its behalf by:

Daniel Paul Emmerson Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

E & S Decorators Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles	25 % reducing balance
Office equipment	25 % reducing balance

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	2		2

3. Tangible assets

	Vehicles		Office equipment		Total
	£		£		£
Cost
At 01 January 2024	16,806		4,882		21,688
At 31 December 2024	16,806		4,882		21,688
Accumulated depreciation
At 01 January 2024	12,818		4,675		17,493
Charge for the financial year	997		52		1,049
At 31 December 2024	13,815		4,727		18,542
Net book value
At 31 December 2024	2,991		155		3,146
At 31 December 2023	3,988		207		4,195

4. Debtors

	2024		2023
	£		£
Trade debtors	5,324		3,680

5. Creditors: amounts falling due within one year

	2024		2023
	£		£
Bank loans	7,091		6,653
Trade creditors	0		457
Taxation and social security	10,788		7,260
Obligations under finance leases and hire purchase contracts	0		1,068
Other creditors	32,390		20,956
	50,269		36,394

6. Creditors: amounts falling due after more than one year

	2024		2023
	£		£
Bank loans	2,826		10,264

7. Secured debts

The following secured debts are included within creditors:

	2024		2023
	£		£
Bank Loan	9,917		16,917
Hire Purchase loan	0		1,068
	9,917		17,985