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Registered number: 07621854

Mark Janes Decorating Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Mark Janes Decorating Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

M Janes

T Janes

REGISTERED OFFICE

49 New Road

East Hagbourne

Oxon

OX11 9JX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07621854

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Mark Janes Decorating Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mark Janes Decorating Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				2,615				3,487
CURRENT ASSETS
Stock				1,000				1,000
Debtors		4		11,658				11,117
Cash at bank and in hand				44,417				52,231
				57,075				64,348
CREDITORS: Amounts falling due within one year		5		26,739				30,211
NET CURRENT ASSETS						30,336				34,137
TOTAL ASSETS LESS CURRENT LIABILITIES						32,951				37,624
PROVISIONS FOR LIABILITIES AND CHARGES		7				872				1,163
NET ASSETS						32,079				36,461
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						31,979				36,361
SHAREHOLDERS' FUNDS						32,079				36,461
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2026 and signed on their behalf by
.............................
M Janes
Director

Mark Janes Decorating Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		reducing balance25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company makes contributions into a recognised UK defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Mark Janes Decorating Limited

1e. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. TANGIBLE FIXED ASSETS
		Motor Cars		Total
		£		£
Cost
At 01/10/2024		6,200		6,200
At 30/09/2025		6,200		6,200
Depreciation
At 01/10/2024		2,713		2,713
For the year		872		872
At 30/09/2025		3,585		3,585
Net Book Amounts
At 30/09/2025		2,615		2,615
At 30/09/2024		3,487		3,487

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				1,000		1,000
				1,000		1,000

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,763		975
VAT				895		2,408
Other debtors				-		7,734
				11,658		11,117

Mark Janes Decorating Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,627		11,101
PAYE control				81		3,797
Directors current account				6,476		33
Bank Loan				-		14,725
Accruals				555		555
				26,739		30,211

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		3

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				872		1,163
				872		1,163

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each				90		90
10 A Ordinary shares of £1 each				10		10
				100		100