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# MS DECORATING LIMITED

## Company Registration Number:
NI604827 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MS DECORATING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Notes |

# MS DECORATING LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 33,713 | 7,960
Total fixed assets: |  | 33,713 | 7,960
Current assets
Stocks: |  | 96,242 | 210,220
Debtors: |  | 2,378 | 67,614
Cash at bank and in hand: |  | 199,044 | 116,088
Total current assets: |  | 297,664 | 393,922
Creditors: amounts falling due within one year: |  | (37,949) | (49,750)
Net current assets (liabilities): |  | 259,715 | 344,172
Total assets less current liabilities: |  | 293,428 | 352,132
Total net assets (liabilities): |  | 293,428 | 352,132
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 293,426 | 352,130
Shareholders funds: |  | 293,428 | 352,132

The notes form part of these financial statements

# MS DECORATING LIMITED

## Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Mr Seamus Reid
Status: Director

The notes form part of these financial statements

# MS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% straight line Fittings fixtures and equipment - 25% straight line Motor vehicles - 25% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

# MS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 12

# MS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 215,067
Additions | 36,353
Disposals | (29,878)
At 31 October 2025 | 221,542
Depreciation |
At 01 November 2024 | 207,107
Charge for year | 10,600
On disposals | (29,878)
At 31 October 2025 | 187,829
Net book value |
At 31 October 2025 | 33,713
At 31 October 2024 | 7,960

# MS DECORATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Mr S Reid
Description of the loan: | Loan
£
Balance at 01 November 2024 |  | 1,819
Advances or credits repaid: |  | 1,644
Balance at 31 October 2025 |  | 175

The above advances are repayable on demand and are Interest free