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Company Registration No. 13301197 (England and Wales)
DELUXE IMPROVEMENTS LTD Unaudited accounts for the year ended 31 March 2026
DELUXE IMPROVEMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELUXE IMPROVEMENTS LTD Company Information for the year ended 31 March 2026
Director
Gareth Martin Cooke
Company Number
13301197 (England and Wales)
Registered Office
LOCK UP GARAGE REAR OF 81 DURHAM ROAD SPENNYMOOR DL16 6JW ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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DELUXE IMPROVEMENTS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,197 
11,997 
Current assets
Debtors
5
4,635 
- 
Cash at bank and in hand
833 
1,899 
5,468 
1,899 
Creditors: amounts falling due within one year
6
(6,195)
(9,196)
Net current liabilities
(727)
(7,297)
Net assets
9,470 
4,700 
Capital and reserves
Profit and loss account
9,470 
4,700 
Shareholders' funds
9,470 
4,700 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Gareth Martin Cooke Director Company Registration No. 13301197
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DELUXE IMPROVEMENTS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DELUXE IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13301197. The registered office is LOCK UP GARAGE REAR OF, 81 DURHAM ROAD, SPENNYMOOR, DL16 6JW, ENGLAND.
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.
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
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
10,316 
7,830 
170 
18,316 
At 31 March 2026
10,316 
7,830 
170 
18,316 
Depreciation
At 1 April 2025
3,844 
2,411 
64 
6,319 
Charge for the year
971 
813 
16 
1,800 
At 31 March 2026
4,815 
3,224 
80 
8,119 
Net book value
At 31 March 2026
5,501 
4,606 
90 
10,197 
At 31 March 2025
6,472 
5,419 
106 
11,997 
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DELUXE IMPROVEMENTS LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
792 
- 
Other debtors
3,843 
- 
4,635 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
(2,350)
Proposed dividends
300 
- 
Other creditors
1,794 
- 
Loans from directors
4,101 
11,546 
6,195 
9,196 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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