Company registration number: 10067686
Unaudited financial statements
for the year ended 31 March 2025
for
Duchy Decorators Limited
Pages for filing with the Registrar
Duchy Decorators Limited
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Duchy Decorators Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Duchy Decorators Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Duchy Decorators Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Duchy Decorators Limited and its Director for our work, or for this report.
It is your duty to ensure that Duchy Decorators Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Duchy Decorators Limited. You consider that Duchy Decorators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Duchy Decorators Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Chartered Accountants
Marlborough
Hillcrest
Helston
Cornwall
TR13 8UN
United Kingdom
Date: 7 November 2025
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Company registration number: 10067686
Duchy Decorators Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 10,026 16,290
Current assets 17,466 13,723
Creditors: amounts falling due within one year (17,399) (12,661)
Net current assets 67 1,062
Total assets less current liabilities 10,093 17,352
Creditors: amounts falling due after more than
one year 		(16,852) (15,563)
NET (LIABILITIES)/ASSETS (6,759) 1,789
CAPITAL AND RESERVES (6,759) 1,789
Notes
1 Company information
Duchy Decorators Limited is a private company registered in England and Wales. Its registered number is 10067686. The company is limited by shares. Its registered office is 4 White Cross, Cury, Helston, Cornwall, TR12 7BG.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
During the period the company purchases personal items for the director, and she received cash transfers. On occasion the director purchases items for the company. The loan has been partly repaid by the dividends received. The loan is repayable on demand and interest is charged at the official rate. No amounts have been written off or waived in respect of the loan. The director owed £10,166 to the company at the start of the year, additional loans given were £44,111 and repayments £43,010, making £11,267 owed at to the company at the end of the year.
4 Presentation currency.
The presentation currency of the financial statements is pound sterling (£).
5 Transition from FRS 102 1a to FRS 105.
The company has this year changed accounting standard. It has transitioned from FRS 102 1a to FRS 105, micro entity accounting as it feels that standard better suits the company. As a result, the comparatives have been re-stated. The only adjustment was to remove the deferred tax balance of £1,654 (£2,976 brought forward less £1,322 released in the year to 31 March 2024).
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Company registration number: 10067686
Duchy Decorators Limited
Balance sheet - continued
as at 31 March 2025
6 Controlling party
The controlling party is the sole director / shareholder.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Miss L Tucker, Director
7 November 2025
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