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# BORIS DECORATING LIMITED

## Company Registration Number:
14099198 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BORIS DECORATING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# BORIS DECORATING LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Martin Valentinov Tsenkov
Registered office: |  | 88b Lancaster Road Enfield England EN2 0BX
Company Registration Number: |  | 14099198 (England and Wales)

# BORIS DECORATING LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Martin Valentinov Tsenkov

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Valentinov Tsenkov
Status: Director

# BORIS DECORATING LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 11,853 | 12,958
Cash at bank and in hand: |  | 126 | 93
Total current assets: |  | 11,979 | 13,051
Creditors: amounts falling due within one year: | 6 | ( 4,089 ) | ( 3,293 )
Net current assets (liabilities): |  | 7,890 | 9,758
Total assets less current liabilities: |  | 7,890 | 9,758
Total net assets (liabilities): |  | 7,890 | 9,758

The notes form part of these financial statements

# BORIS DECORATING LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,790 | 9,658
Shareholders funds: |  | 7,890 | 9,758

For the year ending 31 May 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 3 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Valentinov Tsenkov
Status: Director

The notes form part of these financial statements

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,000 | 0

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 1,000
Other debtors | 11,853 | 11,958
Total | 11,853 | 12,958

# BORIS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,100 | 1,454
Taxation and social security | 1,989 | 1,839
Total | 4,089 | 3,293