REGISTERED NUMBER: 04102313 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 November 2025

for

J.J. Hancock Decorators Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J J Hancock

SECRETARY:

Mrs S L Hancock

REGISTERED OFFICE:

1 St Marys Street

Newport

Shropshire

TF10 7AF

REGISTERED NUMBER:

04102313 (England and Wales)

FIXED ASSETS

Tangible assets

4

62,324

63,590

CURRENT ASSETS

Stocks

13,000

12,500

Debtors

5

1,281,374

1,290,978

Cash at bank

321,362

215,094

1,615,736

1,518,572

CREDITORS

Amounts falling due within one year

6

462,564

448,063

NET CURRENT ASSETS

1,153,172

1,070,509

TOTAL ASSETS LESS CURRENT LIABILITIES

1,215,496

1,134,099

CREDITORS

Amounts falling due after more than one year

7

(13,097

)

(11,819

)

PROVISIONS FOR LIABILITIES

8

(15,581

)

(15,897

)

NET ASSETS

1,186,818

1,106,383

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,186,718

1,106,283

SHAREHOLDERS' FUNDS

1,186,818

1,106,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 March 2026 and were signed by:

J J Hancock - Director

1.	STATUTORY INFORMATION

J.J. Hancock Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 30 November 2024

367

4,919

137,334

142,620

Additions

100

-

20,195

20,295

Disposals

-

-

(5,957

)

(5,957

)

At 29 November 2025

467

4,919

151,572

156,958

DEPRECIATION

At 30 November 2024

102

2,264

76,664

79,030

Charge for year

55

398

20,252

20,705

Eliminated on disposal

-

-

(5,101

)

(5,101

)

At 29 November 2025

157

2,662

91,815

94,634

NET BOOK VALUE

At 29 November 2025

310

2,257

59,757

62,324

At 29 November 2024

265

2,655

60,670

63,590

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.11.25

29.11.24

£

£

Trade debtors

680,868

805,504

Other debtors

600,506

485,474

1,281,374

1,290,978

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.11.25

29.11.24

£

£

Hire purchase contracts

7,608

11,106

Trade creditors

99,631

84,423

Taxation and social security

205,148

222,567

Other creditors

150,177

129,967

462,564

448,063

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

29.11.25

29.11.24

£

£

Hire purchase contracts

13,097

11,819

8.	PROVISIONS FOR LIABILITIES

29.11.25

29.11.24

£

£

Deferred tax

15,581

15,897

Deferred

tax

£

Balance at 30 November 2024

15,897

Provided during year

(316

)

Balance at 29 November 2025

15,581

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 November 2025 and the period ended 29 November 2024:

29.11.25

29.11.24

£

£

J J Hancock

Balance outstanding at start of year

440,229

311,014

Amounts advanced

311,623

319,215

Amounts repaid

(210,000

)

(190,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

541,852

440,229