DA Decorators Limited - Filleted accounts

Registered number

11542462

DA Decorators Limited

Unaudited Filleted Accounts

31 October 2025

DA Decorators Limited
Registered number:		11542462
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		233			4,831
			233			4,831

Current assets
Debtors	4	13,090			6,977
Cash at bank and in hand		79			32,249
		13,169			39,226

Creditors: amounts falling due within one year	5	8,457			(25,249)

Net current assets			21,626			13,977

Total assets less current liabilities			21,859			18,808

Creditors: amounts falling due after more than one year	6		(1,696)			(13,072)

Provisions for liabilities			(44)			(917)

Net assets			20,119			4,819

Capital and reserves
Called up share capital			100			100
Profit and loss account			20,019			4,719

Shareholder's funds			20,119			4,819

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. D. J. Anthony
Director
Approved by the board on 30 July 2026

DA Decorators Limited
Notes to the Accounts
for the year ended 31 October 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles			over 5 years
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2

3	Tangible fixed assets
		Plant and machinery		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	2,615		69,345		71,960
	Additions	-		-		-
	Surplus on revaluation	-		-		-
	Disposals	-		-		-
	At 31 October 2025	2,615		69,345		71,960

	Depreciation
	At 1 November 2024	1,859		65,270		67,129
	Charge for the year	523		4,075		4,598
	Surplus on revaluation	-		-		-
	On disposals	-		-		-
	At 31 October 2025	2,382		69,345		71,727

	Net book value
	At 31 October 2025	233		-		233
	At 31 October 2024	756		4,075		4,831

4	Debtors					2025		2024
£							£

	Trade debtors					7,137		-
	Other debtors					5,953		6,977
						13,090		6,977

5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					20,101		9,684
	Obligations under finance lease and hire purchase contracts					1,393		4,337
	Taxation and social security costs					(35,473)		6,086
	Other creditors					5,522		5,142
						(8,457)		25,249

6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					1,696		12,198
	Obligations under finance lease and hire purchase contracts					-		874
						1,696		13,072

7	Other information

	DA Decorators Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 The Close
	Thurleigh
	Bedford
	Bedfordshire
	MK44 2DT