LDC DECORATING CONTRACTORS LTD

Company Registration Number:
08169972 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LDC DECORATING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LDC DECORATING CONTRACTORS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 610,012 116,344
Total fixed assets: 610,012 116,344
Current assets
Stocks: 3,217 3,182
Debtors:   549,187 532,996
Cash at bank and in hand: 275,629 62,500
Total current assets: 828,033 598,678
Creditors: amounts falling due within one year:   (471,402) (225,334)
Net current assets (liabilities): 356,631 373,344
Total assets less current liabilities: 966,643 489,688
Creditors: amounts falling due after more than one year:   (718,437) (77,156)
Total net assets (liabilities): 248,206 412,532
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 243,206 407,532
Shareholders funds: 248,206 412,532

The notes form part of these financial statements

LDC DECORATING CONTRACTORS LTD

Balance sheet statements

For the year ending 31 December 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 27 July 2026
and signed on behalf of the board by:

Name: K Clay
Status: Director

The notes form part of these financial statements

LDC DECORATING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

LDC DECORATING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

LDC DECORATING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 180,934
Additions 541,318
Disposals (59,396)
At 31 December 2025 662,856
Depreciation
At 01 January 2025 64,590
Charge for year 23,103
On disposals (34,849)
At 31 December 2025 52,844
Net book value
At 31 December 2025 610,012
At 31 December 2024 116,344