IRIS Accounts Production v26.1.10.61 03747826 director 1.11.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03747826 2024-10-31 03747826 2025-10-31 03747826 2024-11-01 2025-10-31 03747826 2023-10-31 03747826 2023-11-01 2024-10-31 03747826 2024-10-31 03747826 ns15:EnglandWales 2024-11-01 2025-10-31 03747826 ns14:PoundSterling 2024-11-01 2025-10-31 03747826 ns10:Director1 2024-11-01 2025-10-31 03747826 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03747826 ns10:SmallEntities 2024-11-01 2025-10-31 03747826 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03747826 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 03747826 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03747826 ns10:FullAccounts 2024-11-01 2025-10-31 03747826 ns10:CompanySecretary1 2024-11-01 2025-10-31 03747826 ns10:RegisteredOffice 2024-11-01 2025-10-31 03747826 ns5:CurrentFinancialInstruments 2025-10-31 03747826 ns5:CurrentFinancialInstruments 2024-10-31 03747826 ns5:Non-currentFinancialInstruments 2025-10-31 03747826 ns5:Non-currentFinancialInstruments 2024-10-31 03747826 ns5:ShareCapital 2025-10-31 03747826 ns5:ShareCapital 2024-10-31 03747826 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 03747826 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 03747826 ns5:PlantMachinery 2024-11-01 2025-10-31 03747826 ns5:ComputerEquipment 2024-11-01 2025-10-31 03747826 ns5:PlantMachinery 2024-10-31 03747826 ns5:ComputerEquipment 2024-10-31 03747826 ns5:PlantMachinery 2025-10-31 03747826 ns5:ComputerEquipment 2025-10-31 03747826 ns5:PlantMachinery 2024-10-31 03747826 ns5:ComputerEquipment 2024-10-31 03747826 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 03747826 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31

REGISTERED NUMBER: 03747826 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| C.M.P. Decorators Limited |

| C.M.P. Decorators Limited (Registered number: 03747826) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| C.M.P. Decorators Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | C M Pullin

| SECRETARY: | Mrs A N Pullin

| REGISTERED OFFICE: | Boston House

| Grove Business Park

| Downsview Road

| Wantage

| Oxfordshire

| OX12 9FF

| REGISTERED NUMBER: | 03747826 (England and Wales)

| ACCOUNTANTS: | Webb Teasdale Accountancy Ltd

| Boston House

| Grove Business Park

| Downsview Road

| Wantage

| Oxfordshire

| OX12 9FF

| C.M.P. Decorators Limited (Registered number: 03747826) |

Statement of Financial Position

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 575 |  | 556 |  |

CURRENT ASSETS

Stocks | 300 |  | 800 |  |

Debtors | 5 | 7,956 |  | 10,641 |  |

Cash at bank | 1,608 |  | 9,481 |  |

9,864 |  | 20,922 |  |

CREDITORS

Amounts falling due within one year | 6 | 9,665 |  | 17,432 |  |

NET CURRENT ASSETS | 199 |  | 3,490 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 774 |  | 4,046 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (3,704 | ) |

PROVISIONS FOR LIABILITIES | (109 | ) | (106 | ) |

NET ASSETS | 665 |  | 236 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 565 |  | 136 |  |

SHAREHOLDERS' FUNDS | 665 |  | 236 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| C.M.P. Decorators Limited (Registered number: 03747826) |

Statement of Financial Position - continued

31 October 2025

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 20 July 2026 and were signed by:

C M Pullin - Director

| C.M.P. Decorators Limited (Registered number: 03747826) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| C.M.P. Decorators 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.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| C.M.P. Decorators Limited (Registered number: 03747826) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 10,091 |  | 320 |  | 10,411 |  |

| Additions | - |  | 212 |  | 212 |  |

| Disposals | - |  | (320 | ) | (320 | ) |

| At 31 October 2025 | 10,091 |  | 212 |  | 10,303 |  |

| DEPRECIATION

| At 1 November 2024 | 9,535 |  | 320 |  | 9,855 |  |

| Charge for year | 140 |  | 53 |  | 193 |  |

| Eliminated on disposal | - |  | (320 | ) | (320 | ) |

| At 31 October 2025 | 9,675 |  | 53 |  | 9,728 |  |

| NET BOOK VALUE

| At 31 October 2025 | 416 |  | 159 |  | 575 |  |

| At 31 October 2024 | 556 |  | - |  | 556 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 2,250 |  |

| Other debtors | 7,956 |  | 8,391 |  |

7,956 |  | 10,641 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 3,704 |  | 6,219 |  |

| Trade creditors | 421 |  | 312 |  |

| Taxation and social security | 3,655 |  | 9,016 |  |

| Other creditors | 1,885 |  | 1,885 |  |

9,665 |  | 17,432 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 3,704 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Directors loans are repayable on demand, and are interest free up to a limit of £10000 above which interest will be charged at the HMRC specified rate.

| As at 31st October 2025 the Director owed the company £7667.98. This was repaid on 26th March 2026 .