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# 1ST STROKE DECORATORS LTD

## Company Registration Number:
16081612 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 15 November 2024

## End date: 30 November 2025

# 1ST STROKE DECORATORS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# 1ST STROKE DECORATORS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Darrall Barrett
Registered office: |  | 4th Floor, Silverstream House, 45 Fitzroy Street Fitzrovia, London, London England W1T 6EB
Company Registration Number: |  | 16081612 (England and Wales)

# 1ST STROKE DECORATORS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 15 November 2024 to 30 November 2025
Darrall Barrett

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Darrall Barrett
Status: Director

# 1ST STROKE DECORATORS LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Turnover |  | 84,349
Cost of sales |  | ( 45,255 )
Gross Profit or (Loss) |  | 39,094
Income from coronavirus (COVID-19) business support grants |  | 0
Operating Profit or (Loss) |  | 39,094
Profit or (Loss) Before Tax |  | 39,094
Profit or (Loss) for Period |  | 39,094

The notes form part of these financial statements

# 1ST STROKE DECORATORS LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,683
Total fixed assets: |  | 11,683
Current assets
Total assets less current liabilities: |  | 11,683
Total net assets (liabilities): |  | 11,683

The notes form part of these financial statements

# 1ST STROKE DECORATORS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 11,683
Shareholders funds: |  | 11,683

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Darrall Barrett
Status: Director

The notes form part of these financial statements

# 1ST STROKE DECORATORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 1ST STROKE DECORATORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 Nov 2025
  --- | ---
  Average number of employees during the period | 1 |

# 1ST STROKE DECORATORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# 1ST STROKE DECORATORS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1,243 | 10,440 | 11,683
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 November 2025 | 1,243 | 10,440 | 11,683
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 November 2025 | - | - | -
Net book value |  |  |
At 30 November 2025 | 1,243 | 10,440 | 11,683