Company Registration number: 07748569

S & M Decorating Supplies Limited

(Registration number: 07748569)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	840
Current assets	339,839	283,433
Prepayments and accrued income	-	2,000
Creditors: Amounts falling due within one year	(333,410)	(274,479)
Net current assets	6,429	10,954
Total assets less current liabilities	6,429	11,794
Creditors: Amounts falling due after more than one year	(833)	(5,833)
Accruals and deferred income	(4,600)	(4,600)
	996	1,361
Capital and reserves	996	1,361

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
456 Cowbridge Road East
Victoria Park
Cardiff
CF5 1BJ

These financial statements were authorised for issue by the director on 28 May 2026.

S & M Decorating Supplies Limited

(Registration number: 07748569)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr S Jones
	(105,189)	(95,776)	65,944	(135,021)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr S Jones
	(53,547)	(115,763)	64,121	(105,189)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr S Jones Director