REGISTERED NUMBER: 01100496 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

ALTON DECORATORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A W J Slatter

SECRETARY:

Mrs T Slatter

REGISTERED OFFICE:

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

REGISTERED NUMBER:

01100496 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership Limited

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

4

1,200,000

1,200,000

CURRENT ASSETS

Debtors

5

18,512

1,764

Cash at bank

28,625

55,225

47,137

56,989

CREDITORS

Amounts falling due within one year

6

27,755

46,612

NET CURRENT ASSETS

19,382

10,377

TOTAL ASSETS LESS CURRENT LIABILITIES

1,219,382

1,210,377

PROVISIONS FOR LIABILITIES

-

3

NET ASSETS

1,219,382

1,210,374

CAPITAL AND RESERVES

Called up share capital

7

100

100

Revaluation reserve

8

996,169

996,169

Retained earnings

8

223,113

214,105

SHAREHOLDERS' FUNDS

1,219,382

1,210,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

A W J Slatter - Director

1.	STATUTORY INFORMATION

Alton Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

These financial statements for the year ended 31/05/2017 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 01/06/2016.

The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting policies to those used previously.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Plant and machinery

-

25% per annum on reducing balance

Fixtures and fittings

-

25% per annum on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Other operating income

Rent received from short term leases is based on amounts due to the company during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Long

Plant and

and

property

leasehold

machinery

fittings

Totals

£

£

£

£

£

COST OR VALUATION

At 1 June 2024

and 31 May 2025

600,000

600,000

2,800

54,244

1,257,044

DEPRECIATION

At 1 June 2024

and 31 May 2025

-

-

2,800

54,244

57,044

NET BOOK VALUE

At 31 May 2025

600,000

600,000

-

-

1,200,000

At 31 May 2024

600,000

600,000

-

-

1,200,000

Cost or valuation at 31 May 2025 is represented by:

Fixtures

Freehold

Long

Plant and

and

property

leasehold

machinery

fittings

Totals

£

£

£

£

£

Valuation in 1999

30,000

30,000

-

-

60,000

Valuation in 2012

120,000

120,000

-

-

240,000

Valuation in 2024

360,000

348,127

-

-

708,127

Cost

90,000

101,873

2,800

54,244

248,917

600,000

600,000

2,800

54,244

1,257,044

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

180,000

180,000

Value of land in freehold land and buildings

180,000

180,000

Freehold land and buildings were valued on an open market value basis on 31 May 2024 by the director .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

18,512

1,764

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

13,168

13,745

Other creditors

14,587

32,867

27,755

46,612

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary Shares

£1

100

100

8.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 June 2024

214,105

996,169

1,210,274

Profit for the year

50,008

50,008

Dividends

(41,000

)

(41,000

)

At 31 May 2025

223,113

996,169

1,219,282

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director A Slatter £12,095 (2024: £18,360).

10.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed T Slatter £2,448 (2024: £2,448) and P and L Slatter owed the company £1,675 each (2024: £1,000 was owed by the company).

11.	ULTIMATE CONTROLLING PARTY