Company Registration No. 08517454 (England and Wales)
DRB Decorators Limited
Unaudited accounts
for the year ended 31 May 2025
DRB Decorators Limited
Unaudited accounts
Contents
DRB Decorators Limited
Company Information
for the year ended 31 May 2025
Directors
Derek Brown
Jill Brown
Company Number
08517454 (England and Wales)
Registered Office
202 Stony Lane
Burton
Christchurch
Dorset
BH23 7LB
Accountants
Sue Pawlowski T/As Moonraker Bookkeeping
31 Leigh Woods Lane
Devizes
Wiltshire
SN10 2FS
DRB Decorators Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,688
5,913
Cash at bank and in hand
187,532
217,025
Creditors: amounts falling due within one year
(17,528)
(75,268)
Net current assets
230,581
202,193
Total assets less current liabilities
232,269
208,106
Creditors: amounts falling due after more than one year
(19,859)
(11,921)
Net assets
212,410
196,185
Called up share capital
100
100
Profit and loss account
212,310
196,085
Shareholders' funds
212,410
196,185
For the year ending 31 May 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 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 of Directors and authorised for issue on 16 November 2025 and were signed on its behalf by
Derek Brown
Director
Company Registration No. 08517454
DRB Decorators Limited
Notes to the Accounts
for the year ended 31 May 2025
DRB Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 08517454. The registered office is 202 Stony Lane, Burton, Christchurch, Dorset, BH23 7LB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
960
21,277
22,237
At 31 May 2025
960
21,277
22,237
At 1 June 2024
960
15,364
16,324
Charge for the year
-
4,225
4,225
At 31 May 2025
960
19,589
20,549
At 31 May 2025
-
1,688
1,688
At 31 May 2024
-
5,913
5,913
DRB Decorators Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
56,029
52,540
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,446
50,831
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
18,938
-
Loans from directors
921
11,921
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).