9 February 2024 false No description of principal activity Taxfiler 2024.6 15477090 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15477090 2024-02-08 15477090 2024-02-09 2025-02-28 15477090 business:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15477090 business:FilletedAccounts 2024-02-09 2025-02-28 15477090 2025-02-28 15477090 business:Director1 2024-02-09 2025-02-28 15477090 business:RegisteredOffice 2024-02-09 2025-02-28 15477090 core:WithinOneYear 2025-02-28 15477090 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15477090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15477090 core:PreviouslyStatedAmount 2025-02-28 15477090 business:SmallEntities 2024-02-09 2025-02-28 15477090 countries:EnglandWales 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15477090 (England and Wales)
John And Paul Decor Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
John And Paul Decor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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John And Paul Decor Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Director
Pavel Lasak
Company Number
15477090 (England and Wales)
Registered Office
4 Timberhill Ashtead Surrey KT21 2NY England
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John And Paul Decor Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
35,432
Cash at bank and in hand
19,054
54,486
Creditors: amounts falling due within one year
5
(17,263)
Net current assets
37,223
Net assets
37,223
Capital and reserves
Called up share capital
100
Profit and loss account
37,123
Shareholders' funds
37,223
For the period ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2024 and were signed on its behalf by
Pavel Lasak Director Company Registration No. 15477090
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John And Paul Decor Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
John And Paul Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15477090. The registered office is 4 Timberhill, Ashtead, Surrey, KT21 2NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
888
Trade debtors
3,367
Other debtors
31,177
35,432
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
225
Taxes and social security
13,411
Other creditors
3,627
17,263
6
Average number of employees
During the period the average number of employees was 1.
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