1 October 2024 false No description of principal activity Taxfiler 2024.6 12220178business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122201782024-09-30 122201782024-10-012025-09-30 12220178business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12220178business:FilletedAccounts2024-10-012025-09-30 122201782025-09-30 12220178business:Director12024-10-012025-09-30 12220178business:RegisteredOffice2024-10-012025-09-30 122201782024-09-30 12220178core:WithinOneYear2025-09-30 12220178core:WithinOneYear2024-09-30 12220178core:AfterOneYear2025-09-30 12220178core:AfterOneYear2024-09-30 12220178core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12220178core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12220178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12220178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12220178core:PreviouslyStatedAmount2025-09-30 12220178core:PreviouslyStatedAmount2024-09-30 12220178business:SmallEntities2024-10-012025-09-30 12220178countries:EnglandWales2024-10-012025-09-30 12220178core:PlantMachinery2024-10-012025-09-30 12220178core:MotorVehicles2024-10-012025-09-30 12220178core:FurnitureFittings2024-10-012025-09-30 12220178core:ComputerEquipment2024-10-012025-09-30 12220178core:PlantMachinery2024-09-30 12220178core:MotorVehicles2024-09-30 12220178core:FurnitureFittings2024-09-30 12220178core:ComputerEquipment2024-09-30 12220178core:PlantMachinery2025-09-30 12220178core:MotorVehicles2025-09-30 12220178core:FurnitureFittings2025-09-30 12220178core:ComputerEquipment2025-09-30 122201782023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220178 (England and Wales)
Peter Cox Decorating Limited Unaudited accounts for the year ended 30 September 2025
Peter Cox Decorating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peter Cox Decorating Limited Company Information for the year ended 30 September 2025
Director
Mr Peter Cox
Company Number
12220178 (England and Wales)
Registered Office
12 Juniper Drive Salisbury Wiltshire SP1 3RA
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Peter Cox Decorating Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,004 
15,084 
Current assets
Debtors
5
12,904 
3,250 
Cash at bank and in hand
17,746 
21,053 
30,650 
24,303 
Creditors: amounts falling due within one year
6
(21,831)
(13,136)
Net current assets
8,819 
11,167 
Total assets less current liabilities
16,823 
26,251 
Creditors: amounts falling due after more than one year
7
- 
(5,758)
Net assets
16,823 
20,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,723 
20,393 
Shareholders' funds
16,823 
20,493 
For the year ending 30 September 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 January 2026 and were signed on its behalf by
Mr Peter Cox Director Company Registration No. 12220178
- 4 -
Peter Cox Decorating Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Peter Cox Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 12220178. The registered office is 12 Juniper Drive, Salisbury, Wiltshire, SP1 3RA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
4,314 
29,116 
2,617 
2,260 
38,307 
At 30 September 2025
4,314 
29,116 
2,617 
2,260 
38,307 
Depreciation
At 1 October 2024
3,114 
15,678 
2,617 
1,814 
23,223 
Charge for the year
1,034 
5,823 
- 
223 
7,080 
At 30 September 2025
4,148 
21,501 
2,617 
2,037 
30,303 
Net book value
At 30 September 2025
166 
7,615 
- 
223 
8,004 
At 30 September 2024
1,200 
13,438 
- 
446 
15,084 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,904 
3,250 
- 5 -
Peter Cox Decorating Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,989 
6,436 
Trade creditors
2,690 
1,063 
Taxes and social security
12,966 
7,517 
Loans from directors
(1,814)
(1,880)
21,831 
13,136 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,758 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -