Detail Decorating Limited

Registered number: 11264480

	2025	2024
	£	£
Fixed assets	12,940	14,598

Current assets	3,437	3,968
Prepayments and accrued income	238	250
Creditors: Amounts Falling Due Within One Year	(11,202 )	(8,610 )

NET CURRENT LIABILITIES	(7,527 )	(4,392 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,413	10,206

Creditors: Amounts Falling Due After More Than One Year	(14,114 )	(17,288 )
Accruals and deferred income	(945 )	(900 )

NET LIABILITIES	(9,646 )	(7,982 )

CAPITAL AND RESERVES	(9,646 )	(7,982 )

Notes

1. General Information

Detail Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264480 . The registered office is 73 Station Road, Over, Cambs, CB24 5NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Carlisle

Director

8 December 2025