REGISTERED NUMBER: 11600240 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH OCTOBER 2025

FOR

URBAN DECORATING SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

5,937

550

CURRENT ASSETS

32,878

37,055

CREDITORS

Amounts falling due within one year

(12,848

)

(12,001

)

NET CURRENT ASSETS

20,030

25,054

TOTAL ASSETS LESS CURRENT LIABILITIES

25,967

25,604

CREDITORS

Amounts falling due after more than one year

(24,863

)

(24,863

)

NET ASSETS

1,104

741

CAPITAL AND RESERVES

1,104

741

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Urban Decorating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11600240

Registered office:

18 Turnbull House Apartments

Southwick Road

Sunderland

Tyne and Wear

SR5 2AE

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29th October 2025 and the period ended 29th October 2024:

2025

2024

£

£

K J Tate and S K J Watson

Balance outstanding at start of year

37,055

30,871

Amounts advanced

38,238

38,552

Amounts repaid

(42,528

)

(32,368

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

32,765

37,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2026 and were signed on its behalf by:

K J Tate - Director