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# NS DECORATING LTD

## Company Registration Number:
09379939 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NS DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# NS DECORATING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Nikolay Stoyanov
Registered office: |  | 54 Vale Road Sutton Surrey SM1 1QH
Company Registration Number: |  | 09379939 (England and Wales)

# NS DECORATING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 163 | 162
Cash at bank and in hand: |  | 8,366 | 14,118
Total current assets: |  | 8,529 | 14,280
Creditors: amounts falling due within one year: | 6 | ( 3,800 ) | ( 4,880 )
Net current assets (liabilities): |  | 4,729 | 9,400
Total assets less current liabilities: |  | 4,729 | 9,400
Creditors: amounts falling due after more than one year: | 7 |  | ( 512 )
Total net assets (liabilities): |  | 4,729 | 8,888

The notes form part of these financial statements

# NS DECORATING LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,728 | 8,887
Shareholders funds: |  | 4,729 | 8,888

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Nikolay Stoyanov
Status: Director

The notes form part of these financial statements

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Dividends

| 2026 £ | 2025 £
--- | --- | ---
Dividends paid | 1,500 | 9,000

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Other debtors | 163 | 162
Total | 163 | 162

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts |  | 1,523
Trade creditors | 3,800 | 2,250
Taxation and social security |  | 1,107
Total | 3,800 | 4,880

# NS DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts |  | 512
Total |  | 512