Daniels Painting and Decorating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15270533

DANIELS PAINTING AND DECORATING LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

DANIELS PAINTING AND DECORATING LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		14,613		14,935
		--------		--------

Current assets	25,162		27,281
Prepayments and accrued income	231		–
	--------		--------
		25,393		27,281

Creditors: amounts falling due within one year	9,397	7,872
	--------	--------
NET CURRENT ASSETS	15,996	19,409
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	30,609	34,344

Creditors: amounts falling due after more than one year		27,129		33,913

Accruals and deferred income	1,092	–
	--------	--------
	2,388	431
	--------	--------

Capital and reserves	2,388	431
	-------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D S Bucur	21,048	14,179	( 21,048)	14,179
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D S Bucur	–	119,430	( 98,382)	21,048
	----	---------	--------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Mr D S Bucur
Director

Company registration number: 15270533

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Snowbell Square, Northampton, Northamptonshire, NN3 5HH.