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# LBC DECORATOR LTD

## Company Registration Number:
11673336 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# LBC DECORATOR LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# LBC DECORATOR LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | BOGDAN-LEONARD CHIRITA
Registered office: |  | Flat 6 Ayrton House 4 Loweswater Close Wembley England HA9 8UE
Company Registration Number: |  | 11673336 (England and Wales)

# LBC DECORATOR LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
BOGDAN-LEONARD CHIRITA

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: BOGDAN-LEONARD CHIRITA
Status: Director

# LBC DECORATOR LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 11,636 | 8,949
Cash at bank and in hand: |  | 14,879 | 8,229
Total current assets: |  | 26,515 | 17,178
Creditors: amounts falling due within one year: | 6 | ( 15,516 ) | ( 3,976 )
Net current assets (liabilities): |  | 10,999 | 13,202
Total assets less current liabilities: |  | 10,999 | 13,202
Creditors: amounts falling due after more than one year: | 7 | ( 1,950 ) | ( 4,858 )
Total net assets (liabilities): |  | 9,049 | 8,344

The notes form part of these financial statements

# LBC DECORATOR LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,949 | 8,244
Shareholders funds: |  | 9,049 | 8,344

For the year ending 30 November 2025 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 3 February 2026
And Signed On Behalf Of The Board By:

Name: BOGDAN-LEONARD CHIRITA
Status: Director

The notes form part of these financial statements

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 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

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 11,900 | 12,400

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 11,636 | 8,949
Total | 11,636 | 8,949

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 11,900 | 912
Taxation and social security | 2,956 | 2,464
Accruals and deferred income | 660 | 600
Total | 15,516 | 3,976

# LBC DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,950 | 4,858
Total | 1,950 | 4,858