24 September 2024 false No description of principal activity Taxfiler 2024.6 15974421business:PrivateLimitedCompanyLtd2024-09-242025-09-30 159744212024-09-23 159744212024-09-242025-09-30 15974421business:AuditExempt-NoAccountantsReport2024-09-242025-09-30 15974421business:FilletedAccounts2024-09-242025-09-30 159744212025-09-30 15974421business:Director12024-09-242025-09-30 15974421business:Director22024-09-242025-09-30 15974421business:CompanySecretary12024-09-242025-09-30 15974421business:RegisteredOffice2024-09-242025-09-30 15974421core:WithinOneYear2025-09-30 15974421core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15974421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15974421core:PreviouslyStatedAmount2025-09-30 15974421business:SmallEntities2024-09-242025-09-30 15974421countries:EnglandWales2024-09-242025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15974421 (England and Wales)
UNIVERSAL DECORATING LTD Unaudited accounts for the period from 24 September 2024 to 30 September 2025
UNIVERSAL DECORATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERSAL DECORATING LTD Company Information for the period from 24 September 2024 to 30 September 2025
Directors
Karl BROWN Monica JUSTINIANO BROWN
Secretary
Karl BROWN
Company Number
15974421 (England and Wales)
Registered Office
19 Ripley Gardens Sutton Surrey SM1 4HL England
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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UNIVERSAL DECORATING LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
310,347 
Creditors: amounts falling due within one year
4
(101,127)
Net current assets
209,220 
Net assets
209,220 
Capital and reserves
Called up share capital
2 
Profit and loss account
209,218 
Shareholders' funds
209,220 
For the period ending 30 September 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 18 February 2026 and were signed on its behalf by
Karl BROWN Director Company Registration No. 15974421
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UNIVERSAL DECORATING LTD Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
UNIVERSAL DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 15974421. The registered office is 19 Ripley Gardens, Sutton, Surrey, SM1 4HL, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,719 
Taxes and social security
92,073 
Loans from directors
2,335 
101,127 
5
Average number of employees
During the period the average number of employees was 2.
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