Company registration number 02909501 (England and Wales)
Re-Dec Decorators Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 May 2026
PAGES FOR FILING WITH REGISTRAR
Re-Dec Decorators Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Re-Dec Decorators Limited
Statement Of Financial Position
As At 31 May 2026
31 May 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
183,001
128,446
Current assets
Debtors
61
564
Cash at bank and in hand
26,481
34,108
26,542
34,672
Creditors: amounts falling due within one year
(1,354)
(1,205)
Net current assets
25,188
33,467
Total assets less current liabilities
208,189
161,913
Provisions for liabilities
(13,750)
-
Net assets
194,439
161,913
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
4
58,649
17,399
Profit and loss reserves
134,790
143,514
Total equity
194,439
161,913
Re-Dec Decorators Limited
Statement Of Financial Position (continued)
As At 31 May 2026
31 May 2026
- 2 -
For the financial year ended 31 May 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 August 2026 and are signed on its behalf by:
Mr S Blake
Director
Company registration number 02909501 (England and Wales)
Re-Dec Decorators Limited
Notes to the financial statements
for the year ended 31 May 2026
- 3 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents amounts receivable for property rentals.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Land and buildings Freehold
Nil
Plant and machinery
15% reducing balance
Motor vehicles
25% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0 (2025 - 2).
2026
2025
Number
Number
Total
0
2
Re-Dec Decorators Limited
Notes to the financial statements (continued)
for the year ended 31 May 2026
- 4 -
3
Tangible fixed assets
Total
£
Cost
At 1 June 2025
209,349
Revaluation
55,000
At 31 May 2026
264,349
Depreciation and impairment
At 1 June 2025
80,903
Depreciation charged in the year
445
At 31 May 2026
81,348
Carrying amount
At 31 May 2026
183,001
At 31 May 2025
128,446
4
Revaluation reserve
2026
2025
£
£
At the beginning of the year
17,399
17,399
Other movements
41,250
-
At the end of the year
58,649
17,399
5
Company information
Re-Dec Decorators Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Greenacres Grove, Shelf, Halifax, West Yorkshire, HX3 7RN.