IRIS Accounts Production v26.1.0.640 04624871 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04624871 2024-12-31 04624871 2025-12-31 04624871 2025-01-01 2025-12-31 04624871 2023-12-31 04624871 2024-01-01 2024-12-31 04624871 2024-12-31 04624871 ns15:EnglandWales 2025-01-01 2025-12-31 04624871 ns14:PoundSterling 2025-01-01 2025-12-31 04624871 ns10:Director1 2025-01-01 2025-12-31 04624871 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04624871 ns10:SmallEntities 2025-01-01 2025-12-31 04624871 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04624871 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 04624871 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04624871 ns10:FullAccounts 2025-01-01 2025-12-31 04624871 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 04624871 ns10:CompanySecretary1 2025-01-01 2025-12-31 04624871 ns10:RegisteredOffice 2025-01-01 2025-12-31 04624871 ns5:CurrentFinancialInstruments 2025-12-31 04624871 ns5:CurrentFinancialInstruments 2024-12-31 04624871 ns5:ShareCapital 2025-12-31 04624871 ns5:ShareCapital 2024-12-31 04624871 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 04624871 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04624871 ns5:PlantMachinery 2025-01-01 2025-12-31 04624871 ns5:PlantMachinery 2024-12-31 04624871 ns5:PlantMachinery 2025-12-31 04624871 ns5:PlantMachinery 2024-12-31 04624871 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 04624871 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 04624871 ns5:DeferredTaxation 2024-12-31 04624871 ns5:DeferredTaxation 2025-01-01 2025-12-31 04624871 ns5:DeferredTaxation 2025-12-31 04624871 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 04624871 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| AG DECORATING & PROPERTY REPAIRS LTD. |

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| AG DECORATING & PROPERTY REPAIRS LTD. |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Mr A Gartside

| SECRETARY: | Mr J Gartside

| REGISTERED OFFICE: | 62 Beard Crescent

| New Mills

| High Peak

| SK22 4LJ

| REGISTERED NUMBER: | 04624871 (England and Wales)

| ACCOUNTANTS: | Allens Accountants Limited

| Chartered Accountants

| 123 Wellington Road South

| Stockport

| Cheshire

| SK1 3TH

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,087 |  | 1,231 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 2,194 |  |

Cash at bank | 11,757 |  | 8,500 |  |

11,757 |  | 10,694 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,084 |  | 10,329 |  |

NET CURRENT ASSETS | 1,673 |  | 365 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,760 |  | 1,596 |  |

PROVISIONS FOR LIABILITIES | 7 | 207 |  | 234 |  |

NET ASSETS | 2,553 |  | 1,362 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 2,453 |  | 1,262 |  |

SHAREHOLDERS' FUNDS | 2,553 |  | 1,362 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

BALANCE SHEET - continued

31 DECEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

Mr A Gartside - Director

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| AG Decorating & Property Repairs Limited (company number 04624871) is a private company limited by shares, registered in England and Wales. Its registered office is at 62 Beard Crescent, New Mills, High Peak, SK22 4LJ.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements for the year ended 31 December 2016 are the first that comply with FRS 102 Section 1A "Smaller Entities". The date of transition is 1 January 2015. They have also been prepared in accordance with the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The transition to FRS 102 Section 1A for smaller entities has not resulted in any material changes in accounting policies or impacted on shareholders funds.

| Turnover

| Turnover represents invoiced sales for work done in the period, except in respect of service contracts where turnover is recognised when the company receives the right to consideration. Value added tax has not been charged as the company is not liable to be registered for value added tax. Turnover is recognised based on when the work done was actually undertaken.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 3,545 |  |

| DEPRECIATION

| At 1 January 2025 | 2,314 |  |

| Charge for year | 144 |  |

| At 31 December 2025 | 2,458 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,087 |  |

| At 31 December 2024 | 1,231 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 2,110 |  |

| Other debtors | - |  | 84 |  |

- |  | 2,194 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 245 |  | 302 |  |

| Taxation and social security | 424 |  | 458 |  |

| Other creditors | 9,415 |  | 9,569 |  |

10,084 |  | 10,329 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Capital allowances in excess of depreciation | 207 |  | 234 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 234 |  |

| Credit to Statement of Income and Retained Earnings during year | (27 | ) |

| To profit and loss account |

| Balance at 31 December 2025 | 207 |  |

AG DECORATING & PROPERTY REPAIRS LTD. (REGISTERED NUMBER: 04624871) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |