Encore Building and Decorating Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11442323

Encore Building and Decorating Services Limited

Filleted Unaudited Financial Statements

31 July 2025

Encore Building and Decorating Services Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Encore Building and Decorating Services Limited

Officers and Professional Advisers

Director	Mr A Jarrett

Registered office	86 Church Lane
	Backwell
	Bristol
	BS48 3JW

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Encore Building and Decorating Services Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		162,351	19,063
		---------	--------

Current assets	350,109		61,285
Prepayments and accrued income	4,313		5,674
	---------		--------
		354,422	66,959

Creditors: amounts falling due within one year	389,784	59,075
	---------	--------
Net current (liabilities)/assets	( 35,362)	7,884
	---------	--------
Total assets less current liabilities	126,989	26,947

Creditors: amounts falling due after more than one year		64,857	7,213

Accruals and deferred income	4,055	2,300
	---------	--------
	58,077	17,434
	---------	--------

Capital and reserves	58,077	17,434
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Jarrett	9,886	-	( 49,526)	( 39,640)
	-------	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Jarrett	( 892)	10,778	-	9,886
	----	--------	----	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mr A Jarrett
Director

Company registration number: 11442323

The company is a private company limited by shares, registered in England and Wales.