1 February 2025 false No description of principal activity Taxfiler 2024.6 11770539 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11770539 2025-01-31 11770539 2025-02-01 2026-01-31 11770539 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11770539 business:FilletedAccounts 2025-02-01 2026-01-31 11770539 2026-01-31 11770539 2025-01-31 11770539 core:WithinOneYear 2026-01-31 11770539 core:WithinOneYear 2025-01-31 11770539 core:AfterOneYear 2026-01-31 11770539 core:AfterOneYear 2025-01-31 11770539 countries:EnglandWales 2025-02-01 2026-01-31 11770539 business:RegisteredOffice 2025-02-01 2026-01-31 11770539 2024-02-01 2025-01-31 11770539 business:Micro-entities 2025-02-01 2026-01-31 11770539 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11770539 (England and Wales)
S ROSS DECORATING LTD. Unaudited accounts for the year ended 31 January 2026
S ROSS DECORATING LTD. Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
-
(1)
Current assets
5,600
3,989
Creditors: amounts falling due within one year
(5,884)
(4,404)
Net current liabilities
(284)
(415)
Total assets less current liabilities
(284)
(416)
Creditors: amounts falling due after more than one year
(13,870)
(17,070)
Net liabilities
(14,154)
(17,486)
Capital and reserves
(14,154)
(17,486)
NOTES TO THE ACCOUNTS
1 Statutory information
S ROSS DECORATING LTD. is a private company, limited by shares, registered in England and Wales, registration number 11770539. The registered office is 24 STANFORD CLOSE, FRAMPTON COTTERELL, BRISTOL, BS36 2DG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
Scott Ross Director Company Registration No. 11770539
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