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