Glyn Thompson Decorating Services Ltd Filleted Accounts Cover
Glyn Thompson Decorating Services Ltd
Company No. 10438963
Unaudited Accounts
31 March 2026
Glyn Thompson Decorating Services Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
10438963
2026
2025
£
£
Fixed assets
8,82911,624
Current assets
42,46933,339
Creditors: Amounts falling due within one year
(13,632)
(10,669)
Net current assets
28,83722,670
Total assets less current liabilities
37,66634,294
Creditors: Amounts falling due after more than one year
(5,738)
(9,363)
Accruals and deferred income
(874)
(910)
31,05424,021
Capital and reserves
31,054
24,021
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Glyn Thompson Decorating Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10438963
Its registered office is:
24 Norbriggs Road
Woodthorpe
Chesterfield
S43 3BU
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 August 2026 and signed on its behalf by:
Glyn Thompson - Director
Glyn Thompson Decorating Services Ltd1043896331 March 202601 April 2025false03 August 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was Painting & Decorating. 104389632025-04-012026-03-31104389632026-03-31104389632025-03-3110438963core:WithinOneYear2026-03-3110438963core:WithinOneYear2025-03-3110438963core:AfterOneYear2026-03-3110438963core:AfterOneYear2025-03-31104389632024-04-012025-03-3110438963countries:UnitedKingdom2025-04-012026-03-3110438963bus:RegisteredOffice2025-04-012026-03-31104389632025-04-0110438963bus:Micro-entities2025-04-012026-03-3110438963bus:FullAccounts2025-04-012026-03-3110438963bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3110438963bus:Director12025-04-012026-03-3110438963bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure