RAYDONS DECORATORS LTD


Director	ADAMS, Lee


Registered Address	Ellacott Morris Ltd Waterloo House
	2 Colchester Road
	St. Osyth
	CO16 8HA


Registered Number	08998344 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		4,122		5,376
			4,122		5,376
Current assets
Debtors	4	9,439		7,963
Cash at bank and on hand		42,704		25,898
		52,143		33,861
Creditors amounts falling due within one year	5	(45,985)		(38,602)
Net current assets (liabilities)			6,158		(4,741)
Total assets less current liabilities			10,280		635
Provisions for liabilities	6		(783)		(1,021)
Net assets			9,497		(386)
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			8,497		(1,386)
Shareholders' funds			9,497		(386)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

ADAMS, Lee
Director
Registered Company No. 08998344

RAYDONS DECORATORS LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 25	5,082	5,400	898	11,380
Additions	120	-	-	120
At 30 April 26	5,202	5,400	898	11,500
Depreciation and impairment
At 01 May 25	2,463	3,043	498	6,004
Charge for year	685	589	100	1,374
At 30 April 26	3,148	3,632	598	7,378
Net book value
At 30 April 26	2,054	1,768	300	4,122
At 30 April 25	2,619	2,357	400	5,376

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	8,905	7,381
Prepayments and accrued income	534	582
Total	9,439	7,963

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	503
Taxation and social security	4,193	536
Other creditors	41,654	37,428
Accrued liabilities and deferred income	138	135
Total	45,985	38,602

6.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	783	1,021
Total	783	1,021

7.	Directors advances, credits and guarantees
	Included within other creditors are amounts owed to the director of £41,654 (2025 - £37,428) No interest has been charged, and the amount owed is repayable upon demand, subject to cash flow.