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Company Registration No. 12912266 (England and Wales)
Edr Painting&decorating Ltd Unaudited accounts for the year ended 30 September 2025
Edr Painting&decorating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edr Painting&decorating Ltd Company Information for the year ended 30 September 2025
Directors
Ioana-Andreia RADU Marius-Nicolae RADU
Company Number
12912266 (England and Wales)
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Edr Painting&decorating Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,478
-
Current assets
Debtors
5
71,064
-
Cash at bank and in hand
3,531
20,811
74,595
20,811
Creditors: amounts falling due within one year
6
(12,694)
(1,149)
Net current assets
61,901
19,662
Total assets less current liabilities
73,379
19,662
Creditors: amounts falling due after more than one year
7
(21,531)
-
Net assets
51,848
19,662
Capital and reserves
Called up share capital
1
1
Profit and loss account
51,847
19,661
Shareholders' funds
51,848
19,662
For the year ending 30 September 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Marius-Nicolae RADU Director Company Registration No. 12912266
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Edr Painting&decorating Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Edr Painting&decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12912266.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
13,997
At 30 September 2025
13,997
Depreciation
Charge for the year
2,519
At 30 September 2025
2,519
Net book value
At 30 September 2025
11,478
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
14,353
-
Trade debtors
56,711
-
71,064
-
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Edr Painting&decorating Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
243
-
Taxes and social security
10,139
1,149
Loans from directors
2,312
-
12,694
1,149
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,531
-
Trade creditors
5,000
-
21,531
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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