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Company Registration No. 08730111 (England and Wales)
Wright Decorating And Building Services Ltd Unaudited accounts for the year ended 31 October 2025
Wright Decorating And Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wright Decorating And Building Services Ltd Company Information for the year ended 31 October 2025
Directors
Austin Wright Shane Wright
Company Number
08730111 (England and Wales)
Registered Office
Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
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Wright Decorating And Building Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,746
3,770
Current assets
Inventories
100
100
Debtors
5
3,836
4,924
Cash at bank and in hand
3,502
37,585
7,438
42,609
Creditors: amounts falling due within one year
6
(22,454)
(40,526)
Net current (liabilities)/assets
(15,016)
2,083
Total assets less current liabilities
(11,270)
5,853
Creditors: amounts falling due after more than one year
7
-
(4,714)
Provisions for liabilities
Deferred tax
(711)
(716)
Net (liabilities)/assets
(11,981)
423
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,081)
323
Shareholders' funds
(11,981)
423
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Austin Wright Director Company Registration No. 08730111
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Wright Decorating And Building Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wright Decorating And Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08730111. The registered office is Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Wright Decorating And Building Services Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,627
6,200
1,417
11,244
Additions
1,083
-
142
1,225
At 31 October 2025
4,710
6,200
1,559
12,469
Depreciation
At 1 November 2024
2,176
4,239
1,059
7,474
Charge for the year
634
490
125
1,249
At 31 October 2025
2,810
4,729
1,184
8,723
Net book value
At 31 October 2025
1,900
1,471
375
3,746
At 31 October 2024
1,451
1,961
358
3,770
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,018
1,152
Accrued income and prepayments
564
568
Other debtors
1,254
3,204
3,836
4,924
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,714
7,923
VAT
3,641
8,213
Trade creditors
2,150
8,435
Taxes and social security
1,317
7,023
Loans from directors
9,132
8,622
Accruals
1,500
310
22,454
40,526
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,714
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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