MICHAEL ALLEN DECORATORS LTD

Company Registration Number:
10090113 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICHAEL ALLEN DECORATORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MICHAEL ALLEN DECORATORS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Tolethorpe Square
Stamford
Lincs
England
PE9 1LD
Company Registration Number: 10090113 (England and Wales)

MICHAEL ALLEN DECORATORS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 74,433 80,231
Cost of Materials ( 2,934 ) ( 5,355 )
Staff Costs ( 29,629 ) ( 30,370 )
Other charges ( 11,808 ) ( 13,296 )
Tax on Profit ( 5,712 ) ( 5,930 )
Profit or (Loss) for Period 24,350 25,280

MICHAEL ALLEN DECORATORS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 46,314 36,199
Creditors: amounts falling due within one year: ( 18,727 ) ( 19,452 )
Net current assets (liabilities): 27,587 16,747
Total assets less current liabilities: 27,587 16,747
Total net assets (liabilities): 27,587 16,747
Capital and reserves: 27,587 16,747

MICHAEL ALLEN DECORATORS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Michael Allen
Status: Director

The notes form part of these financial statements

MICHAEL ALLEN DECORATORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MICHAEL ALLEN DECORATORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No