Dad & Daughter Decorating Limited

Registered number: NI685125

	2025	2024
	£	£
Fixed assets	9,746	-

Current assets	6,221	(743 )
Creditors: Amounts Falling Due Within One Year	(14,973 )	(3,727 )

NET CURRENT LIABILITIES	(8,752 )	(4,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES	994	(4,470 )

Creditors: Amounts Falling Due After More Than One Year	(8,091 )	-
Accruals and deferred income	(1,540 )	(2,600 )

NET LIABILITIES	(8,637 )	(7,070 )

CAPITAL AND RESERVES	(8,637 )	(7,070 )

Notes

1. General Information

Dad & Daughter Decorating Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685125 . The registered office is 94 Hamilton Road, Bangor, Co Down, BT20 4LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Filer

Director

09/10/2025