Companies House 2024-12-01 2025-11-30 false 04923032 2025-11-30 04923032 2024-12-01 2025-11-30 04923032 2023-12-01 2024-11-30 04923032 uk-bus:Director1 2024-12-01 2025-11-30 04923032 uk-bus:Director2 2024-12-01 2025-11-30 04923032 2024-12-01 2025-11-30 04923032 uk-bus:Micro-entities 2024-12-01 2025-11-30 04923032 uk-bus:FullAccounts 2024-12-01 2025-11-30 04923032 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04923032 2024-11-30 04923032 uk-core:WithinOneYear 2025-11-30 04923032 uk-core:WithinOneYear 2024-11-30 04923032 uk-core:AfterOneYear 2025-11-30 04923032 1 2024-12-01 2025-11-30 04923032 2 2024-12-01 2025-11-30 04923032 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 04923032

HEMMING DECORATORS LIMITED

Micro-entity Accounts

30 November 2025

## HEMMING DECORATORS LIMITED Registered Number 04923032

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,710 | 12,858
Current Assets |  | 16,726 | 27,476
Prepayments and accrued income |  | 16,547 | 16,547
Creditors: amounts falling due within one year |  | (28,619) | (23,571)
Net current assets (liabilities) |  | 4,654 | 20,452
Total assets less current liabilities |  | 14,364 | 33,310
Creditors: amounts falling due after more than one year |  | (8,500) | (20,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,864 | 13,310
Capital and reserves |  | 5,864 | 13,310

- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2026

And signed on their behalf by:
R L Hemming, Director

## HEMMING DECORATORS LIMITED Registered Number 04923032

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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