J&L Decorators Ltd - Filleted accounts

Registered number

09986605

J&L Decorators Ltd

Report and Accounts

28 February 2025

J&L Decorators Ltd
Registered number:		09986605
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			-
			-			-

Current assets
Cash at bank and in hand		224,262			265,662
		224,262			265,662

Net current assets			224,262			265,662

Total assets less current liabilities			224,262			265,662


Net assets			224,262			265,662

Capital and reserves
Called up share capital			100			100
Profit and loss account			224,162			265,562

Shareholders' funds			224,262			265,662

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




John Falzon
Director
Approved by the board on 7 November 2025

J&L Decorators Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc				Total
£			£
	Cost
	At 1 March 2024	-				-
	Disposals	-				-
	At 28 February 2025	-				-

	Depreciation
	At 1 March 2024	-				-
	On disposals	-				-
	At 28 February 2025	-				-

	Net book value
	At 28 February 2025	-				-
	At 29 February 2024	-				-


4	Other information

	J&L Decorators Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	50A Clifford Way
	Maidstone
	Kent
	ME16 8GD