HSBR Decorators Ltd Filleted Accounts Cover
HSBR Decorators Ltd
Company No. 12985978
Unaudited Accounts
31 October 2025
HSBR Decorators Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
12985978
2025
2024
£
£
Fixed assets
8,10010,468
Current assets
71,08356,685
Prepayments and accrued income
204-
Creditors: Amounts falling due within one year
(6,872)
(9,089)
Net current assets
64,41547,596
Total assets less current liabilities
72,51558,064
Accruals and deferred income
(4,588)
(2,979)
67,92755,085
Capital and reserves
67,927
55,085
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
HSBR Decorators Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12985978
Its registered office is:
47 Malmains Way
Beckenham
Kent
BR3 6SB
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2026 and signed on its behalf by:
H.L. Ross - Director
HSBR Decorators Ltd1298597831 October 202501 November 2024false24 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 129859782024-11-012025-10-31129859782025-10-31129859782024-10-3112985978core:WithinOneYear2025-10-3112985978core:WithinOneYear2024-10-31129859782023-11-012024-10-3112985978countries:UnitedKingdom2024-11-012025-10-3112985978bus:RegisteredOffice2024-11-012025-10-31129859782024-11-0112985978bus:Micro-entities2024-11-012025-10-3112985978bus:FullAccounts2024-11-012025-10-3112985978bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112985978bus:Director12024-11-012025-10-3112985978bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure