Company Registration No. 11106609 (England and Wales)
Sussex Decorating Ltd
Unaudited accounts
for the year ended 31 December 2025
Sussex Decorating Ltd
Unaudited accounts
Contents
Sussex Decorating Ltd
Company Information
for the year ended 31 December 2025
Directors
Benjamin Attoe
Nina Armer Court
Company Number
11106609 (England and Wales)
Registered Office
Unit 3
Burnt House Farm Udimore Road
Broad Oak
Rye
TN31 6BX
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Sussex Decorating Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,682
3,353
Cash at bank and in hand
2,297
2,087
Creditors: amounts falling due within one year
(13,965)
(5,813)
Net current assets
10,526
13,185
Total assets less current liabilities
13,208
16,538
Creditors: amounts falling due after more than one year
(12,412)
(14,979)
Called up share capital
1
1
Profit and loss account
795
1,558
Shareholders' funds
796
1,559
For the year ending 31 December 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 16 May 2026 and were signed on its behalf by
Benjamin Attoe
Director
Company Registration No. 11106609
Sussex Decorating Ltd
Notes to the Accounts
for the year ended 31 December 2025
Sussex Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11106609. The registered office is Unit 3, Burnt House Farm Udimore Road, Broad Oak, Rye, TN31 6BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
7,066
2,995
10,061
At 31 December 2025
7,066
2,995
10,061
At 1 January 2025
5,151
1,557
6,708
Charge for the year
383
288
671
At 31 December 2025
5,534
1,845
7,379
At 31 December 2025
1,532
1,150
2,682
At 31 December 2024
1,915
1,438
3,353
Sussex Decorating Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
20,664
16,481
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,242
5,274
Loans from directors
4,304
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).