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# JOHN DECORATOR LTD

## Company Registration Number:
13703338 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JOHN DECORATOR LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# JOHN DECORATOR LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | ION FONARI
Registered office: |  | 50 Chatteris Avenue Romford England RM3 8JX
Company Registration Number: |  | 13703338 (England and Wales)

# JOHN DECORATOR LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
ION FONARI

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

# JOHN DECORATOR LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 5,450
Total fixed assets: |  |  | 5,450
Current assets
Debtors: | 5 | 22,901 | 9,646
Cash at bank and in hand: |  | 60,197 | 11,911
Total current assets: |  | 83,098 | 21,557
Creditors: amounts falling due within one year: | 6 | ( 18,683 ) | ( 3,764 )
Net current assets (liabilities): |  | 64,415 | 17,793
Total assets less current liabilities: |  | 64,415 | 23,243
Creditors: amounts falling due after more than one year: | 7 |  | ( 5,450 )
Total net assets (liabilities): |  | 64,415 | 17,793

The notes form part of these financial statements

# JOHN DECORATOR LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 64,414 | 17,792
Shareholders funds: |  | 64,415 | 17,793

For the year ending 31 October 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

The notes form part of these financial statements

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 28,668 | 15,790

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 22,901 | 9,646
Total | 22,901 | 9,646

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 18,683 | 3,764
Total | 18,683 | 3,764

# JOHN DECORATOR LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 5,450
Total |  | 5,450