Registered number
06286672
Aire Valley Decorating Centre Ltd
Filleted Accounts
30 September 2025

Aire Valley Decorating Centre Ltd
Registered number: | 06286672
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,739 |  |  | 2,319
Current assets
Stocks |  |  | 19,997 |  |  | 19,997
Debtors | 4 |  | 2,740 |  |  | 2,187
Cash at bank and in hand |  |  | 18,317 |  |  | 13,210
|  |  | 41,054 |  |  | 35,394
Creditors: amounts falling due within one year | 5 |  | (39,596) |  |  | (37,247)
Net current assets/(liabilities) |  |  |  | 1,458 |  |  | (1,853)
Net assets |  |  |  | 3,197 |  |  | 466
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 3,195 |  |  | 464
Shareholders' funds |  |  |  | 3,197 |  |  | 466
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Egan
Director
Approved by the board on 4 February 2026

Aire Valley Decorating Centre Ltd
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| 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:
| Motor Vehicles | 25% reducing balance
| Equipment, Fixtures & Fittings | 25% reducing balance
| Plant & Machinery | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  | Motor Vehicles |  | Plant & machinery etc |  | Fixtures & Fittings |  | Total
£ | £ | £ | £
| Cost
| At 1 October 2024 | 9,615 |  | 4,302 |  | 3,971 |  | 17,888
| At 30 September 2025 | 9,615 |  | 4,302 |  | 3,971 |  | 17,888
| Depreciation
| At 1 October 2024 | 7,904 |  | 3,888 |  | 3,777 |  | 15,569
| Charge for the year | 428 |  | 104 |  | 48 |  | 580
| At 30 September 2025 | 8,332 |  | 3,992 |  | 3,825 |  | 16,149
| Net book value
| At 30 September 2025 | 1,283 |  | 310 |  | 146 |  | 1,739
| At 30 September 2024 | 1,711 |  | 414 |  | 194 |  | 2,319
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,467 |  | 1,944
| Other debtors | 273 |  | 243
|  |  |  |  |  | 2,740 |  | 2,187
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 6,407 |  | 5,982
| Other creditors | 33,189 |  | 31,265
|  |  |  |  |  | 39,596 |  | 37,247
6 | Other information
| Aire Valley Decorating Centre Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 2, Coronation Business Centre
| Hard Ings Road
| Keighley
| BD21 3ND

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