NATIONWIDE CONTRACT DECORATORS LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11854674

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,739		5,169

			4,739		5,169
CURRENT ASSETS
Debtors	5	30,259		36,467
Cash at bank and in hand		5,362		-

		35,621		36,467
Creditors: Amounts Falling Due Within One Year	6	(22,822 )		(19,285 )

NET CURRENT ASSETS (LIABILITIES)			12,799		17,182

TOTAL ASSETS LESS CURRENT LIABILITIES			17,538		22,351

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,004 )		(982 )

NET ASSETS			16,534		21,369

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			16,533		21,368

SHAREHOLDERS' FUNDS			16,534		21,369

Page 1

Page 2

NATIONWIDE CONTRACT DECORATORS LTD

Statement of Financial Position (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Scott Bayliss

Director

06/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NATIONWIDE CONTRACT DECORATORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11854674 . The registered office is 82 Doe Bank Lane, Great Barr, Birmingham, B43 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	8,734
Additions	1,150

As at 30 June 2026	9,884

Depreciation
As at 1 July 2025	3,565
Provided during the period	1,580

As at 30 June 2026	5,145

Net Book Value
As at 30 June 2026	4,739

As at 1 July 2025	5,169

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NATIONWIDE CONTRACT DECORATORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	16,553	20,000
Other debtors	13,706	16,467

	30,259	36,467

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	2,601
Corporation tax	14,950	8,670
Accruals and deferred income	7,872	7,363
Director's loan account	-	651

	22,822	19,285

7. Related Party Transactions

The ultimate controlling party during the year was Scott Bayliss, director, whom controls the company by virtue of owning 100% of the share capital with his spouse.