Chroma GB Decorating Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12297722 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

CHROMA GB DECORATING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs E Bartlett

REGISTERED OFFICE:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

REGISTERED NUMBER:

12297722 (England and Wales)

ACCOUNTANTS:

Pickering Evennett Limited

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

FIXED ASSETS

Intangible assets

4

3,229

3,718

Tangible assets

5

230

11,710

3,459

15,428

CURRENT ASSETS

Debtors

6

369,345

503,900

Cash at bank and in hand

29,855

50,685

399,200

554,585

CREDITORS

Amounts falling due within one year

7

83,796

144,675

NET CURRENT ASSETS

315,404

409,910

TOTAL ASSETS LESS CURRENT
LIABILITIES

318,863

425,338

CREDITORS

Amounts falling due after more than one year

8

(1,932

)

(12,390

)

PROVISIONS FOR LIABILITIES

(44

)

(2,857

)

NET ASSETS

316,887

410,091

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

316,787

409,991

316,887

410,091

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 her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Mrs E Bartlett - Director

1.	STATUTORY INFORMATION

Chroma GB Decorating Services 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

4,898

AMORTISATION

At 1 December 2024

1,180

Charge for year

489

At 30 November 2025

1,669

NET BOOK VALUE

At 30 November 2025

3,229

At 30 November 2024

3,718

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

COST

At 1 December 2024

700

450

18,750

19,900

Disposals

-

(18,750

)

(18,750

)

At 30 November 2025

700

450

-

1,150

DEPRECIATION

At 1 December 2024

420

270

7,500

8,190

Charge for year

140

90

-

230

Eliminated on disposal

-

(7,500

)

(7,500

)

At 30 November 2025

560

360

-

920

NET BOOK VALUE

At 30 November 2025

140

90

-

230

At 30 November 2024

280

180

11,250

11,710

6.

DEBTORS

2025

2024

£

Amounts falling due within one year:

Trade debtors

247,022

383,353

Amounts recoverable on contract

36,194

8,232

Directors' current accounts

31,794

59,530

Tax

12,548

VAT

17,681

8,659

Prepayments

1,356

-

346,595

472,322

Amounts falling due after more than one year:

Trade debtors

22,750

31,578

Aggregate amounts

369,345

503,900

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

10,181

14,461

Trade creditors

25,977

21,824

Tax

8,155

67,017

Social security and other taxes

23,740

18,616

Other creditors

5,687

Credit Card

9,878

16,395

Accrued expenses

178

675

83,796

144,675

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Bank loans - 2-5 years

1,932

12,390

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

Mrs E Bartlett

Balance outstanding at start of year

59,530

9,169

Amounts advanced

92,264

170,361

Amounts repaid

(120,000

)

(120,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

31,794

59,530

Interest of £1,681 has been charged at the official rate of interest and added to the loan account.