Adstyle Decorators Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11313155

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,555		8,426

			6,555		8,426
CURRENT ASSETS
Debtors	5	32,215		71,461
Cash at bank and in hand		1,140		2,943

		33,355		74,404
Creditors: Amounts Falling Due Within One Year	6	(17,934 )		(39,324 )

NET CURRENT ASSETS (LIABILITIES)			15,421		35,080

TOTAL ASSETS LESS CURRENT LIABILITIES			21,976		43,506

Creditors: Amounts Falling Due After More Than One Year	7		-		(4,443 )

NET ASSETS			21,976		39,063

CAPITAL AND RESERVES
Called up share capital	9		110		110
Profit and Loss Account			21,866		38,953

SHAREHOLDERS' FUNDS			21,976		39,063

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Adstyle Decorators Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 Profit and Loss Account.

On behalf of the board

Mr Keith Blenkinsop

Director

29/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Adstyle Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11313155 . The registered office is Unit 2, Planet Place, Killingworth, NE12 6DY.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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	20% Straight Line
Motor Vehicles	25% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Adstyle Decorators Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2025	699	27,125	27,824
Additions	333	-	333

As at 30 April 2026	1,032	27,125	28,157

Depreciation
As at 1 May 2025	439	18,959	19,398
Provided during the period	163	2,041	2,204

As at 30 April 2026	602	21,000	21,602

Net Book Value
As at 30 April 2026	430	6,125	6,555

As at 1 May 2025	260	8,166	8,426

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,787	18,775
Prepayments and accrued income	209	-
VAT	604	-
Other taxes and social security	25,615	52,686

	32,215	71,461

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,538	5,766
Bank loans and overdrafts	885	10,490
Corporation tax	-	14,527
VAT	-	2,062
Accruals and deferred income	-	1,359
Director's loan account	13,511	5,120

	17,934	39,324

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	3,559
Bank loans	-	884

	-	4,443

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Adstyle Decorators Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,538	5,766
Later than one year and not later than five years	-	3,559

	3,538	9,325

	3,538	9,325

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	110	110

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