REGISTERED NUMBER: 07306199 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

GR Burr Decorators Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Graham Robert Howard Burr

Mrs Donna Louise Burr

REGISTERED OFFICE:

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

07306199 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

38

52

CURRENT ASSETS

Debtors

5

31,483

43,548

CREDITORS

Amounts falling due within one year

6

37,537

38,773

NET CURRENT (LIABILITIES)/ASSETS

(6,054

)

4,775

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,016

)

4,827

CREDITORS

Amounts falling due after more than one year

7

2,133

12,019

NET LIABILITIES

(8,149

)

(7,192

)

CAPITAL AND RESERVES

Called up share capital

8

103

103

Retained earnings

9

(8,252

)

(7,295

)

SHAREHOLDERS' FUNDS

(8,149

)

(7,192

)

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mr Graham Robert Howard Burr - Director

1.	STATUTORY INFORMATION

GR Burr Decorators Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

100

2,800

2,900

DEPRECIATION

At 1 April 2024

98

2,750

2,848

Charge for year

1

13

14

At 31 March 2025

99

2,763

2,862

NET BOOK VALUE

At 31 March 2025

1

37

38

At 31 March 2024

2

50

52

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

16,121

32,625

Other debtors

15,362

10,923

31,483

43,548

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

13,170

15,731

Trade creditors

9,590

12,114

Taxation and social security

11,282

8,523

Other creditors

3,495

2,405

37,537

38,773

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,133

12,019

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

1

Ordinary D

£1

1

1

103

103

9.

RESERVES

Retained

earnings

£

At 1 April 2024

(7,295

)

Deficit for the year

(957

)

At 31 March 2025

(8,252

)