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Company Registration No. 10048524 (England and Wales)
Us Girls Decorating Limited Unaudited accounts for the year ended 31 March 2026
Us Girls Decorating Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Us Girls Decorating Limited Company Information for the year ended 31 March 2026
Director
Jane Pennock
Company Number
10048524 (England and Wales)
Registered Office
25 Grange Road New Haw Addlestone KT15 3RQ England
Accountants
Ruffett Accountancy Limited Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Us Girls Decorating Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Us Girls Decorating Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Us Girls Decorating Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Us Girls Decorating Limited and state those matters that we have agreed to state to the Board of Directors of Us Girls Decorating Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Us Girls Decorating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Us Girls Decorating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Us Girls Decorating Limited. You consider that Us Girls Decorating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Us Girls Decorating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 13 May 2026
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Us Girls Decorating Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,170
12,184
Current assets
Inventories
1,122
1,010
Debtors
5
815
-
Cash at bank and in hand
1,531
768
3,468
1,778
Creditors: amounts falling due within one year
6
(9,187)
(8,251)
Net current liabilities
(5,719)
(6,473)
Net assets
6,451
5,711
Capital and reserves
Called up share capital
30
30
Profit and loss account
6,421
5,681
Shareholders' funds
6,451
5,711
For the year ending 31 March 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 her 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 13 May 2026 and were signed on its behalf by
Jane Pennock Director Company Registration No. 10048524
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Us Girls Decorating Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Us Girls Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 10048524. The registered office is 25 Grange Road, New Haw, Addlestone, KT15 3RQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
17,061
Additions
1,118
At 31 March 2026
18,179
Depreciation
At 1 April 2025
4,877
Charge for the year
1,132
At 31 March 2026
6,009
Net book value
At 31 March 2026
12,170
At 31 March 2025
12,184
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
815
-
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Us Girls Decorating Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
1,030
Taxes and social security
1,145
212
Loans from directors
6,992
5,959
Accruals
1,050
1,050
9,187
8,251
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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