Company Registration No. 11326655 (England and Wales)
Duroe Decorating Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Duroe Decorating Services Ltd
Unaudited accounts
Contents
Duroe Decorating Services Ltd
Company Information
for the year ended 30 April 2025
Directors
Lee Duroe
Sarah Duroe
Company Number
11326655 (England and Wales)
Registered Office
23 Wood Street
Wood End
Atherstone
Warwickshire
CV9 2QJ
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Duroe Decorating Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
25,914
14,397
Cash at bank and in hand
3,046
9,008
Creditors: amounts falling due within one year
(23,407)
(19,962)
Net current (liabilities)/assets
(8,382)
1,789
Total assets less current liabilities
17,532
16,186
Creditors: amounts falling due after more than one year
(15,535)
(12,720)
Called up share capital
1
1
Profit and loss account
1,996
3,465
Shareholders' funds
1,997
3,466
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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Lee Duroe
Director
Company Registration No. 11326655
Duroe Decorating Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Duroe Decorating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11326655. The registered office is 23 Wood Street, Wood End, Atherstone, Warwickshire, CV9 2QJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing balance
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Duroe Decorating Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
442
Amounts falling due after more than one year
Other debtors
11,979
12,301
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,328
2,328
Obligations under finance leases and hire purchase contracts
10,495
5,999
Trade creditors
5,194
3,506
Taxes and social security
4,473
5,037
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,240
9,248
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).