1 June 2024 false Taxfiler 2024.6 09611822 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09611822 2024-05-31 09611822 2024-06-01 2025-05-31 09611822 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09611822 business:FilletedAccounts 2024-06-01 2025-05-31 09611822 2025-05-31 09611822 business:Director1 2024-06-01 2025-05-31 09611822 business:RegisteredOffice 2024-06-01 2025-05-31 09611822 2024-05-31 09611822 core:WithinOneYear 2025-05-31 09611822 core:WithinOneYear 2024-05-31 09611822 core:AfterOneYear 2025-05-31 09611822 core:AfterOneYear 2024-05-31 09611822 countries:EnglandWales 2024-06-01 2025-05-31 09611822 2023-06-01 2024-05-31 09611822 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09611822 (England and Wales)
SA DECORATION & CARPENTERS LTD Unaudited accounts for the year ended 31 May 2025
SA DECORATION & CARPENTERS LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SA DECORATION & CARPENTERS LTD Company Information for the year ended 31 May 2025
Director
ABDELLAH FERRAD
Company Number
09611822 (England and Wales)
Registered Office
41 HEATHCOTE COURT HEATHCOTE AVENUE ILFORD ESSEX IG5 0QP
- 3 -
SA DECORATION & CARPENTERS LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
4,220
4,689
Current assets
3,019
3,917
Prepayments and accrued income
-
1,867
Creditors: amounts falling due within one year
(4,121)
(4,336)
Net current (liabilities)/assets
(1,102)
1,448
Total assets less current liabilities
3,218
6,237
Creditors: amounts falling due after more than one year
(3,350)
(5,246)
Accruals and deferred income
-
(60)
(Net liabilities)/net assets
(132)
931
Capital and reserves
(132)
931
NOTES TO THE ACCOUNTS
1 Statutory information
SA DECORATION & CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09611822. The registered office is 41 HEATHCOTE COURT, HEATHCOTE AVENUE, ILFORD, ESSEX, IG5 0QP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
ABDELLAH FERRAD Director Company Registration No. 09611822
- 4 -