Company Registration No. 11515515 (England and Wales)
Paul Masiak Decorators Limited
Unaudited accounts
for the year ended 5 April 2026
Paul Masiak Decorators Limited
Unaudited accounts
Contents
Paul Masiak Decorators Limited
Company Information
for the year ended 5 April 2026
Company Number
11515515 (England and Wales)
Registered Office
5 Queenswood Grove
York
North Yorkshire
YO24 4PW
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Paul Masiak Decorators Limited
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
19
7,429
Creditors: amounts falling due within one year
(68,211)
(36,235)
Net current liabilities
(21,391)
(21,143)
Total assets less current liabilities
(1,419)
(21,143)
Creditors: amounts falling due after more than one year
(17,690)
-
Net liabilities
(19,109)
(21,143)
Called up share capital
100
100
Profit and loss account
(19,209)
(21,243)
Shareholders' funds
(19,109)
(21,143)
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Callum Larner
Director
Company Registration No. 11515515
Paul Masiak Decorators Limited
Notes to the Accounts
for the year ended 5 April 2026
Paul Masiak Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 11515515. The registered office is 5 Queenswood Grove, York, North Yorkshire, YO24 4PW, United Kingdom.
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.
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 have been prepared on a going concern basis. The director has assessed the company’s ability to continue as a going concern and is satisfied that it has adequate resources to continue in operational existence for the foreseeable future.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2025
5,528
-
5,528
At 5 April 2026
5,528
23,380
28,908
At 6 April 2025
5,528
-
5,528
Charge for the year
-
3,408
3,408
At 5 April 2026
5,528
3,408
8,936
At 5 April 2026
-
19,972
19,972
Paul Masiak Decorators Limited
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
Trade debtors
17,406
6,342
Other debtors
29,395
1,321
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
32,211
23,592
Obligations under finance leases and hire purchase contracts
3,898
-
Trade creditors
2,548
11,041
Taxes and social security
17,462
(7,046)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
17,690
-
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).