REGISTERED NUMBER: 11658913 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Spring Decorating Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Spring

REGISTERED OFFICE:

2 Station View

Hazel Grove

Stockport

Cheshire

SK7 5ER

REGISTERED NUMBER:

11658913 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Tangible assets

4

68,785

32,463

CURRENT ASSETS

Debtors

5

95,445

72,096

Cash at bank

20,304

32,762

115,749

104,858

CREDITORS

Amounts falling due within one year

6

60,713

79,191

NET CURRENT ASSETS

55,036

25,667

TOTAL ASSETS LESS CURRENT LIABILITIES

123,821

58,130

CREDITORS

Amounts falling due after more than one year

7

(47,285

)

(34,587

)

PROVISIONS FOR LIABILITIES

(13,069

)

(8,116

)

NET ASSETS

63,467

15,427

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

63,367

15,327

SHAREHOLDERS' FUNDS

63,467

15,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 26 May 2026 and were signed by:

A Spring - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

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

Plant and machinery etc

-

25% on cost and 25% 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 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

73,622

Additions

36,940

At 30 November 2025

110,562

DEPRECIATION

At 1 December 2024

41,159

Charge for year

618

At 30 November 2025

41,777

NET BOOK VALUE

At 30 November 2025

68,785

At 30 November 2024

32,463

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

43,490

59,030

Other debtors

51,955

13,066

95,445

72,096

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

1,000

2,000

Hire purchase contracts (see note 8)

15,703

8,698

Trade creditors

14,201

13,739

Taxation and social security

22,309

36,304

Other creditors

7,500

18,450

60,713

79,191

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

1,000

Hire purchase contracts (see note 8)

47,285

26,087

Other creditors

-

7,500

47,285

34,587

8.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

30.11.25

30.11.24

£

£

Net obligations repayable:

Within one year

15,703

8,698

Between one and five years

47,285

26,087

62,988

34,785

Non-cancellable

operating leases

30.11.25

30.11.24

£

£

Within one year

5,087

-

Between one and five years

1,696

-

6,783

-

9.	SECURED DEBTS

The following secured debts are included within creditors:

30.11.25

30.11.24

£

£

Hire purchase contracts

62,988

34,785

10.	RELATED PARTY DISCLOSURES

As at 30 November 2025, the director owed the company £46,536 (2024: £11,348).

11.	ULTIMATE CONTROLLING PARTY

The controlling party is A Spring.