Highdale Decorators Ltd. Filleted Accounts Cover
Highdale Decorators Ltd.
Company No. 05397641
Information for Filing with The Registrar
31 March 2025
Highdale Decorators Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Decorators.
Director
The Director who served at any time during the year was as follows:
B.J. Highdale
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B.J. Highdale
Director
24 December 2025
Highdale Decorators Ltd. Balance Sheet Registrar
at
31 March 2025
Company No.
05397641
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
11,23216,105
11,23216,105
Current assets
Stocks
5
46,52158,310
Debtors
6
83,66754,930
Cash at bank and in hand
39,15694,533
169,344207,773
Creditors: Amount falling due within one year
7
(53,179)
(66,514)
Net current assets
116,165141,259
Total assets less current liabilities
127,397157,364
Creditors: Amounts falling due after more than one year
8
(6,475)
(16,615)
Net assets
120,922140,749
Capital and reserves
Called up share capital
22
Profit and loss account
10
120,920140,747
Total equity
120,922140,749
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2025 and signed on its behalf by:
B.J. Highdale
Director
24 December 2025
Highdale Decorators Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Highdale Decorators Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05397641
Its registered office is:
32 Stonehills Lane
Runcorn
Cheshire
WA7 5UL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25%% Straight Line
Motor vehicles
25%% Straight Line
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
76
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 April 2024
4,52945,69050,219
Disposals
-
(5,000)
(5,000)
At 31 March 2025
4,52940,69045,219
Depreciation
At 1 April 2024
4,52929,58534,114
Charge for the year
-4,8734,873
Disposals
-
(5,000)
(5,000)
At 31 March 2025
4,52929,45833,987
Net book values
At 31 March 2025
-11,23211,232
At 31 March 2024
-
16,105
16,105
5
Stocks
2025
2024
£
£
Work in progress
46,52158,310
46,52158,310
6
Debtors
2025
2024
£
£
Trade debtors
71,52136,552
Other debtors
12,14618,378
83,66754,930
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,3338,333
Trade creditors
7,3488,414
Taxes and social security
17,467
25,570
Loans from directors
20,03124,197
53,17966,514
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
6,47516,615
6,47516,615
9
Share Capital
2 Ordinary Shares of £1 each
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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