IONEL DECORATING LTD

Company Registration Number:
09389173 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IONEL DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IONEL DECORATING LTD

Company Information

for the Period Ended 31 January 2025




Director: Ionel Emilian Matei
Registered office: 25
Littlebrook Gardens
Cheshunt
Waltham Cross
EN8 8QQ
Company Registration Number: 09389173 (England and Wales)

IONEL DECORATING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 174,967 122,989
Cash at bank and in hand: 155,145 21,201
Total current assets: 330,112 144,190
Creditors: amounts falling due within one year: 5 ( 178,477 ) ( 78,721 )
Net current assets (liabilities): 151,635 65,469
Total assets less current liabilities: 151,635 65,469
Total net assets (liabilities): 151,635 65,469

The notes form part of these financial statements

IONEL DECORATING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 151,634 65,468
Shareholders funds: 151,635 65,469

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Ionel Emilian Matei
Status: Director

The notes form part of these financial statements

IONEL DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IONEL DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

IONEL DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

IONEL DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 28,287 19,434
Other debtors 146,680 103,555
Total 174,967 122,989

IONEL DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 8,651
Taxation and social security 38,583 3,540
Other creditors 139,894 66,530
Total 178,477 78,721