1 November 2024 false No description of principal activity Taxfiler 2024.6 09268890business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092688902024-10-31 092688902024-11-012025-10-31 09268890business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09268890business:FilletedAccounts2024-11-012025-10-31 092688902025-10-31 09268890business:Director12024-11-012025-10-31 09268890business:RegisteredOffice2024-11-012025-10-31 092688902024-10-31 09268890core:WithinOneYear2025-10-31 09268890core:WithinOneYear2024-10-31 09268890core:AfterOneYear2025-10-31 09268890core:AfterOneYear2024-10-31 09268890core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09268890core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09268890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09268890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09268890core:PreviouslyStatedAmount2025-10-31 09268890core:PreviouslyStatedAmount2024-10-31 09268890business:SmallEntities2024-11-012025-10-31 09268890countries:EnglandWales2024-11-012025-10-31 09268890core:PlantMachinery2024-11-012025-10-31 09268890core:MotorVehicles2024-11-012025-10-31 09268890core:ComputerEquipment2024-11-012025-10-31 09268890core:PlantMachinery2024-10-31 09268890core:MotorVehicles2024-10-31 09268890core:ComputerEquipment2024-10-31 09268890core:PlantMachinery2025-10-31 09268890core:MotorVehicles2025-10-31 09268890core:ComputerEquipment2025-10-31 092688902023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09268890 (England and Wales)
D.G.K DECORATING LTD Unaudited accounts for the year ended 31 October 2025
D.G.K DECORATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D.G.K DECORATING LTD Company Information for the year ended 31 October 2025
Director
Daren Kerbyshire
Company Number
09268890 (England and Wales)
Registered Office
COBWEBS LOWER PARK ROAD WICKFORD ESSEX SS12 9EJ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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D.G.K DECORATING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,542 
11,200 
Current assets
Debtors
5
6,455 
3,802 
Creditors: amounts falling due within one year
6
(52,933)
(62,846)
Net current liabilities
(46,478)
(59,044)
Total assets less current liabilities
(37,936)
(47,844)
Creditors: amounts falling due after more than one year
7
(9,330)
- 
Net liabilities
(47,266)
(47,844)
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
(47,290)
(47,868)
Shareholders' funds
(47,266)
(47,844)
For the year ending 31 October 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 11 December 2025 and were signed on its behalf by
Daren Kerbyshire Director Company Registration No. 09268890
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D.G.K DECORATING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
D.G.K DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09268890. The registered office is COBWEBS, LOWER PARK ROAD, WICKFORD, ESSEX, SS12 9EJ.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
537 
13,995 
669 
15,201 
Additions
- 
- 
220 
220 
At 31 October 2025
537 
13,995 
889 
15,421 
Depreciation
At 1 November 2024
235 
3,499 
267 
4,001 
Charge for the year
76 
2,624 
178 
2,878 
At 31 October 2025
311 
6,123 
445 
6,879 
Net book value
At 31 October 2025
226 
7,872 
444 
8,542 
At 31 October 2024
302 
10,496 
402 
11,200 
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D.G.K DECORATING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
784 
3,802 
Trade debtors
5,671 
- 
6,455 
3,802 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,191 
50,409 
Taxes and social security
1,166 
768 
Other creditors
13,903 
- 
Loans from directors
22,673 
11,669 
52,933 
62,846 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
9,330 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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