Company registration number 00986857 (England and Wales)
THAMES DECORATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
THAMES DECORATING SERVICES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,386
1,677
Current assets
29,456
49,797
Creditors: amounts falling due within one year
(29,993)
(45,486)
Net current (liabilities)/assets
(537)
4,311
Total assets less current liabilities
11,849
5,988
Creditors: amounts falling due after more than one year
(10,233)
(4,672)
Accruals and deferred income
(1,168)
(899)
Net assets
448
417
Capital and reserves
448
417
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Directors Loan Account (DLA)
The directors owe the company £29,456.86. The amount of £25,426.30 is attributable to the controlling director, Mr M Pearl. Interest has been charged on this at the HMRC approved rate. Mr M Pearl's share of the overdrawn directors loan account was repaid at 31 October 2025.
Thames Decorating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THAMES DECORATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
Mr M A Pearl
Director
Company registration number 00986857 (England and Wales)