Company Registration No. 04910948 (England and Wales)
P H Decorating Contractors Limited
Unaudited accounts
for the year ended 31 January 2026
P H Decorating Contractors Limited
Unaudited accounts
Contents
P H Decorating Contractors Limited
Company Information
for the year ended 31 January 2026
Directors
Tracey Holdworth
Paul Holdsworth
Secretary
Tracey Holdsworth
Company Number
04910948 (England and Wales)
Registered Office
117-119 Cleethorpe Road
Grimsby
N E Lincolnshire
DN31 3ET
United Kingdom
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
P H Decorating Contractors Limited
Statement of financial position
as at 31 January 2026
Tangible assets
8,447
12,243
Cash at bank and in hand
166,212
180,270
Creditors: amounts falling due within one year
(35,094)
(49,121)
Net current assets
137,565
131,949
Total assets less current liabilities
146,012
144,192
Provisions for liabilities
Deferred tax
(2,111)
(3,060)
Net assets
143,901
141,132
Called up share capital
104
104
Profit and loss account
143,797
141,028
Shareholders' funds
143,901
141,132
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Tracey Holdworth
Director
Company Registration No. 04910948
P H Decorating Contractors Limited
Notes to the Accounts
for the year ended 31 January 2026
P H Decorating Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04910948. The registered office is 117-119 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
P H Decorating Contractors Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2025
22,000
24,670
27,490
3,996
3,088
81,244
At 31 January 2026
22,000
24,670
27,490
3,996
3,362
81,518
At 1 February 2025
22,000
21,977
20,020
3,996
1,008
69,001
Charge for the year
-
888
2,465
-
717
4,070
At 31 January 2026
22,000
22,865
22,485
3,996
1,725
73,071
At 31 January 2026
-
1,805
5,005
-
1,637
8,447
At 31 January 2025
-
2,693
7,470
-
2,080
12,243
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,353
2,320
Taxes and social security
26,168
36,785
Loans from directors
110
4,284
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).