IRIS Accounts Production v25.1.4.42 07280843 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07280843 2024-03-31 07280843 2025-03-31 07280843 2024-04-01 2025-03-31 07280843 2023-03-31 07280843 2023-04-01 2024-03-31 07280843 2024-03-31 07280843 ns15:EnglandWales 2024-04-01 2025-03-31 07280843 ns14:PoundSterling 2024-04-01 2025-03-31 07280843 ns10:Director1 2024-04-01 2025-03-31 07280843 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07280843 ns10:SmallEntities 2024-04-01 2025-03-31 07280843 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07280843 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 07280843 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07280843 ns10:FullAccounts 2024-04-01 2025-03-31 07280843 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 07280843 ns10:RegisteredOffice 2024-04-01 2025-03-31 07280843 ns5:CurrentFinancialInstruments 2025-03-31 07280843 ns5:CurrentFinancialInstruments 2024-03-31 07280843 ns5:ShareCapital 2025-03-31 07280843 ns5:ShareCapital 2024-03-31 07280843 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07280843 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07280843 ns5:FurnitureFittings 2024-04-01 2025-03-31 07280843 ns5:OwnedAssets 2024-04-01 2025-03-31 07280843 ns5:OwnedAssets 2023-04-01 2024-03-31 07280843 ns5:PlantMachinery 2024-03-31 07280843 ns5:FurnitureFittings 2024-03-31 07280843 ns5:MotorVehicles 2024-03-31 07280843 ns5:ComputerEquipment 2024-03-31 07280843 ns5:PlantMachinery 2024-04-01 2025-03-31 07280843 ns5:MotorVehicles 2024-04-01 2025-03-31 07280843 ns5:ComputerEquipment 2024-04-01 2025-03-31 07280843 ns5:PlantMachinery 2025-03-31 07280843 ns5:FurnitureFittings 2025-03-31 07280843 ns5:MotorVehicles 2025-03-31 07280843 ns5:ComputerEquipment 2025-03-31 07280843 ns5:PlantMachinery 2024-03-31 07280843 ns5:FurnitureFittings 2024-03-31 07280843 ns5:MotorVehicles 2024-03-31 07280843 ns5:ComputerEquipment 2024-03-31 07280843 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 07280843 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 07280843 ns10:OrdinaryShareClass1 2025-03-31 07280843 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07280843 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07280843 1 ns10:Director1 2024-03-31 07280843 1 ns10:Director1 2023-03-31 07280843 1 ns10:Director1 2024-04-01 2025-03-31 07280843 1 ns10:Director1 2023-04-01 2024-03-31 07280843 1 ns10:Director1 2025-03-31 07280843 1 ns10:Director1 2024-03-31

REGISTERED NUMBER: 07280843 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DDR DECORATORS LIMITED

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2025

Page |

Company Information | 1 |

Income Statement | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |

DDR DECORATORS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 March 2025

| DIRECTOR: | D D Rees

| REGISTERED OFFICE: | Thames House, 2nd Floor

| 3 Wellington Street

| London

| SE18 6NY

| REGISTERED NUMBER: | 07280843 (England and Wales)

| ACCOUNTANTS: | Richmond Gatehouse LLP

| Thames House

| 3 Wellington Street

| London

| SE18 6NY

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

INCOME STATEMENT

FOR THE YEAR ENDED 31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

TURNOVER | 2,100,150 |  | 3,597,916 |  |

Cost of sales | (1,777,353 | ) | (2,715,335 | ) |

GROSS PROFIT | 322,797 |  | 882,581 |  |

Administrative expenses | (162,591 | ) | (158,589 | ) |

OPERATING PROFIT | 4 | 160,206 |  | 723,992 |  |

Interest payable and similar expenses | (684 | ) | (821 | ) |

PROFIT BEFORE TAXATION | 159,522 |  | 723,171 |  |

Tax on profit | 5 | (44,156 | ) | (185,914 | ) |

PROFIT FOR THE FINANCIAL YEAR | 115,366 |  | 537,257 |  |

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

BALANCE SHEET

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 6 | 65,760 |  | 84,547 |  |

CURRENT ASSETS

Debtors | 7 | 1,256,672 |  | 1,403,214 |  |

Cash at bank and in hand | 945,917 |  | 852,923 |  |

2,202,589 |  | 2,256,137 |  |

CREDITORS

Amounts falling due within one year | 8 | (982,823 | ) | (990,524 | ) |

NET CURRENT ASSETS | 1,219,766 |  | 1,265,613 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,285,526 |  | 1,350,160 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 2 |  | 2 |  |

Retained earnings | 11 | 1,285,524 |  | 1,350,158 |  |

SHAREHOLDERS' FUNDS | 1,285,526 |  | 1,350,160 |  |

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 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.

The financial statements were approved by the director and authorised for issue on 25 December 2025 and were signed by:

D D Rees - Director

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2025

1. | STATUTORY INFORMATION

| Ddr 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.

| 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.

| Fixtures and fittings | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 22,262 |  | 28,329 |  |

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 March 2025

5. | TAXATION

| Analysis of the tax charge

| The tax charge on the profit for the year was as follows:

| 2025 |  | 2024

£ | £ |

| Current tax:

| UK corporation tax | 44,156 |  | 185,914 |  |

| Tax on profit | 44,156 |  | 185,914 |  |

6. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 91,445 |  | 6,797 |  | 158,604 |  | 2,332 |  | 259,178 |  |

| Additions | - |  | - |  | 2,800 |  | 675 |  | 3,475 |  |

| At 31 March 2025 | 91,445 |  | 6,797 |  | 161,404 |  | 3,007 |  | 262,653 |  |

| DEPRECIATION

| At 1 April 2024 | 85,162 |  | 5,078 |  | 83,366 |  | 1,025 |  | 174,631 |  |

| Charge for year | 1,571 |  | 430 |  | 19,509 |  | 752 |  | 22,262 |  |

| At 31 March 2025 | 86,733 |  | 5,508 |  | 102,875 |  | 1,777 |  | 196,893 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,712 |  | 1,289 |  | 58,529 |  | 1,230 |  | 65,760 |  |

| At 31 March 2024 | 6,283 |  | 1,719 |  | 75,238 |  | 1,307 |  | 84,547 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade Debtors | 415,497 |  | 549,221 |  |

| Other Debtors | 1,500 |  | 1,500 |  |

| CIS Tax Repayable | 10,044 |  | 10,044 |  |

| Intercompany - DDR Property | 708,753 |  | 708,753 |  |

| Other Debtors - S455 Charge | 6,455 |  | 6,455 |  |

| Directors' current accounts | 108,744 |  | 127,241 |  |

| VAT | 5,679 |  | - |  |

1,256,672 |  | 1,403,214 |  |

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 March 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other loans (see note 9) | 44,130 |  | 44,130 |  |

| Hire purchase contracts | - |  | 6,731 |  |

| Trade Creditors | 441,516 |  | 329,911 |  |

| Corporation Tax Payable | 44,273 |  | 186,143 |  |

| Social security and other taxes | (2,244 | ) | 2,024 |  |

| P.A.Y.E Control Account | 415 |  | 712 |  |

| VAT | - |  | 9,373 |  |

| Accruals | 454,733 |  | 411,500 |  |

982,823 |  | 990,524 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Other loans | 44,130 |  | 44,130 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary Shares | £1 | 2 |  | 2 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 1,350,158 |  |

| Profit for the year | 115,366 |  |

| Dividends | (180,000 | ) |

| At 31 March 2025 | 1,285,524 |  |

DDR DECORATORS LIMITED (REGISTERED NUMBER: 07280843)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 March 2025

12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| D D Rees

| Balance outstanding at start of year | 127,241 |  | 19,124 |  |

| Amounts advanced | 89,620 |  | 108,117 |  |

| Amounts repaid | (108,117 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 108,744 |  | 127,241 |  |