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REGISTERED NUMBER: 04910948 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

P H Decorating Contractors Ltd
P H Decorating Contractors Ltd (Registered number: 04910948)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P H Decorating Contractors Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs T Holdsworth
P Holdsworth





SECRETARY: Mrs T Holdsworth





REGISTERED OFFICE: 117-119 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ET





REGISTERED NUMBER: 04910948 (England and Wales)
Page 1
P H Decorating Contractors Ltd (Registered number: 04910948)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,243 15,257
12,243 15,257

CURRENT ASSETS
Stocks 800 14,571
Debtors 6 - 4,141
Cash at bank 180,270 131,272
181,070 149,984
CREDITORS
Amounts falling due within one year 7 49,121 37,854
NET CURRENT ASSETS 131,949 112,130
TOTAL ASSETS LESS CURRENT
LIABILITIES
144,192
127,387

PROVISIONS FOR LIABILITIES 3,060 3,814
NET ASSETS 141,132 123,573

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 141,028 123,469
141,132 123,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
P H Decorating Contractors Ltd (Registered number: 04910948)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:





Mrs T Holdsworth - Director


The notes form part of these financial statements

Page 3
P H Decorating Contractors Ltd (Registered number: 04910948)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

P H Decorating Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
P H Decorating Contractors Ltd (Registered number: 04910948)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024 15,000
Disposals (15,000 )
At 31 January 2025 -
AMORTISATION
At 1 February 2024 15,000
Eliminated on disposal (15,000 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 22,000 56,959 78,959
Additions - 2,285 2,285
At 31 January 2025 22,000 59,244 81,244
DEPRECIATION
At 1 February 2024 22,000 41,702 63,702
Charge for year - 5,299 5,299
At 31 January 2025 22,000 47,001 69,001
NET BOOK VALUE
At 31 January 2025 - 12,243 12,243
At 31 January 2024 - 15,257 15,257

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors - 4,141

Page 5 continued...
P H Decorating Contractors Ltd (Registered number: 04910948)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 2,320 10,033
Taxation and social security 37,959 20,228
Other creditors 8,842 7,593
49,121 37,854

Page 6