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Company Registration No. 12792289 (England and Wales)
L.R Decorators Ltd Unaudited accounts for the year ended 31 August 2025
L.R Decorators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.R Decorators Ltd Company Information for the year ended 31 August 2025
Director
Luke Roberts
Company Number
12792289 (England and Wales)
Registered Office
47 Park Avenue Crossgates Leeds West Yorkshire LS15 8EN England
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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L.R Decorators Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,611
14,356
Current assets
Debtors
5
7,594
6,018
Cash at bank and in hand
1,338
11,787
8,932
17,805
Creditors: amounts falling due within one year
6
(15,183)
(15,860)
Net current (liabilities)/assets
(6,251)
1,945
Total assets less current liabilities
4,360
16,301
Creditors: amounts falling due after more than one year
7
(1,833)
(3,833)
Net assets
2,527
12,468
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,526
12,467
Shareholders' funds
2,527
12,468
For the year ending 31 August 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 19 January 2026 and were signed on its behalf by
Luke Roberts Director Company Registration No. 12792289
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L.R Decorators Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
L.R Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792289. The registered office is 47 Park Avenue, Crossgates, Leeds, West Yorkshire, LS15 8EN, 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 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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
14,980
At 31 August 2025
14,980
Depreciation
At 1 September 2024
624
Charge for the year
3,745
At 31 August 2025
4,369
Net book value
At 31 August 2025
10,611
At 31 August 2024
14,356
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
602
3,123
Trade debtors
-
1,417
Other debtors
6,992
1,478
7,594
6,018
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L.R Decorators Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,000
2,000
Taxes and social security
30
520
Other creditors
3,968
-
Loans from directors
9,185
13,340
15,183
15,860
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,833
3,833
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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