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Company Registration No. 06368306 (England and Wales)
DORA DECORATORS LIMITED Unaudited accounts for the year ended 31 March 2026
DORA DECORATORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DORA DECORATORS LIMITED Company Information for the year ended 31 March 2026
Directors
Pawel Obluski Dorota Obluska
Company Number
06368306 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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DORA DECORATORS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,642
2,125
Current assets
Debtors
55,402
62,721
Cash at bank and in hand
28,160
26,566
83,562
89,287
Creditors: amounts falling due within one year
(47,330)
(55,178)
Net current assets
36,232
34,109
Total assets less current liabilities
37,874
36,234
Creditors: amounts falling due after more than one year
-
(5,780)
Net assets
37,874
30,454
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
37,774
30,354
Shareholders' funds
37,874
30,454
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 May 2026 and were signed on its behalf by
Pawel Obluski Director Company Registration No. 06368306
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DORA DECORATORS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DORA DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06368306. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE.
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
18 WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
2,755
At 31 March 2026
2,755
Depreciation
At 1 April 2025
630
Charge for the year
483
At 31 March 2026
1,113
Net book value
At 31 March 2026
1,642
At 31 March 2025
2,125
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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DORA DECORATORS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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