1 May 2024 false No description of principal activity Taxfiler 2024.6 11318806 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11318806 2024-04-30 11318806 2024-05-01 2025-04-30 11318806 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11318806 business:FilletedAccounts 2024-05-01 2025-04-30 11318806 2025-04-30 11318806 business:Director1 2024-05-01 2025-04-30 11318806 core:WithinOneYear 2025-04-30 11318806 core:AfterOneYear 2025-04-30 11318806 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11318806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11318806 core:PreviouslyStatedAmount 2025-04-30 11318806 business:SmallEntities 2024-05-01 2025-04-30 11318806 countries:EnglandWales 2024-05-01 2025-04-30 11318806 core:PlantMachinery 2024-04-30 11318806 core:MotorVehicles 2024-04-30 11318806 core:ComputerEquipment 2024-04-30 11318806 core:PlantMachinery 2024-05-01 2025-04-30 11318806 core:MotorVehicles 2024-05-01 2025-04-30 11318806 core:ComputerEquipment 2024-05-01 2025-04-30 11318806 core:PlantMachinery 2025-04-30 11318806 core:MotorVehicles 2025-04-30 11318806 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11318806 (England and Wales)
Michel D Painting Decorating & Building Ltd Unaudited accounts for the year ended 30 April 2025
Michel D Painting Decorating & Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Michel D Painting Decorating & Building Ltd Company Information for the year ended 30 April 2025
Director
Michel DIAZ DELGADO
Company Number
11318806 (England and Wales)
- 3 -
Michel D Painting Decorating & Building Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
21,917
Current assets
Debtors
5
20,191
Cash at bank and in hand
1,161
21,352
Creditors: amounts falling due within one year
6
(4,753)
Net current assets
16,599
Total assets less current liabilities
38,516
Creditors: amounts falling due after more than one year
7
(18,651)
Net assets
19,865
Capital and reserves
Called up share capital
1
Profit and loss account
19,864
Shareholders' funds
19,865
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Michel DIAZ DELGADO Director Company Registration No. 11318806
- 4 -
Michel D Painting Decorating & Building Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Michel D Painting Decorating & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11318806.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
660
-
915
1,575
Additions
-
23,856
-
23,856
At 30 April 2025
660
23,856
915
25,431
Depreciation
At 1 May 2024
264
-
549
813
Charge for the year
132
2,386
183
2,701
At 30 April 2025
396
2,386
732
3,514
Net book value
At 30 April 2025
264
21,470
183
21,917
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
20,191
- 5 -
Michel D Painting Decorating & Building Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
698
Taxes and social security
3,976
Loans from directors
(509)
Accruals
588
4,753
7
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
18,651
8
Average number of employees
During the year the average number of employees was 0.
- 6 -