Registered number
04855104
STEPHEN CARTER DECORATING LIMITED
Filleted Accounts
31 October 2025

STEPHEN CARTER DECORATING LIMITED
Registered number: | 04855104
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 32,059 |  |  | 45,237
Prepayments and accrued income |  |  | 287 |  |  | 279
|  |  | 32,346 |  |  | 45,516
Creditors: amounts falling due within one year |  |  | (2,415) |  |  | (3,089)
Net current assets |  |  |  | 29,931 |  |  | 42,427
Total assets less current liabilities |  |  |  | 29,931 |  |  | 42,427
Accruals and deferred income |  |  |  | (900) |  |  | (900)
Net assets |  |  |  | 29,031 |  |  | 41,527
Capital and reserves |  |  |  | 29,031 |  |  | 41,527
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 242 Hexham Road, Throckley, Newcastle upon Tyne, NE15 9QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr. S.A. Carter
Director
Approved by the board on 23 March 2026

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