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Company Registration No. 11777309 (England and Wales)
Egis Decorating Ltd Filleted Accounts for the year ended 31 January 2025
Egis Decorating Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Egis Decorating Ltd Company Information for the year ended 31 January 2025
Directors
Egidijus Ivanauskas Renatas Staskus
Company Number
11777309 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Egis Decorating Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,989 
23,269 
Current assets
Debtors
5
15,550 
(102,685)
Cash at bank and in hand
60,795 
364,688 
76,345 
262,003 
Creditors: amounts falling due within one year
6
(37,451)
(1,104)
Net current assets
38,894 
260,899 
Net assets
58,883 
284,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,783 
284,068 
Shareholders' funds
58,883 
284,168 
For the year ending 31 January 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 2 October 2025 and were signed on its behalf by
Egidijus Ivanauskas Director Company Registration No. 11777309
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Egis Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777309. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
7,562 
44,929 
- 
52,491 
Additions
2,165 
- 
2,950 
5,115 
At 31 January 2025
9,727 
44,929 
2,950 
57,606 
Depreciation
At 1 February 2024
4,245 
24,977 
- 
29,222 
Charge for the year
799 
7,006 
590 
8,395 
At 31 January 2025
5,044 
31,983 
590 
37,617 
Net book value
At 31 January 2025
4,683 
12,946 
2,360 
19,989 
At 31 January 2024
3,317 
19,952 
- 
23,269 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,153 
2,353 
Trade debtors
- 
(105,879)
Other debtors
9,397 
841 
15,550 
(102,685)
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(379)
704 
Taxes and social security
(5,076)
(556)
Loans from directors
- 
956 
Deferred income
42,906 
- 
37,451 
1,104 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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