REGISTERED NUMBER: 12457087 (England and Wales)

PFD Decorating Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P M Franklin

REGISTERED OFFICE:

Delta 606

Delta Office Park

Welton Road

Swindon

Wiltshire

SN57XF

REGISTERED NUMBER:

12457087 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

13,344

18,805

CURRENT ASSETS

Debtors

5

70,583

76,580

Cash at bank

76,845

97,829

147,428

174,409

CREDITORS

Amounts falling due within one year

6

(18,760

)

(30,852

)

NET CURRENT ASSETS

128,668

143,557

TOTAL ASSETS LESS CURRENT LIABILITIES

142,012

162,362

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

142,011

162,361

SHAREHOLDERS' FUNDS

142,012

162,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2026 and were signed by:

Mr P M Franklin - Director

1.	STATUTORY INFORMATION

PFD Decorating Ltd 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

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

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

Current 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

32,205

133

3,446

35,784

Additions

-

-

1,893

1,893

At 28 February 2026

32,205

133

5,339

37,677

DEPRECIATION

At 1 March 2025

14,461

38

2,480

16,979

Charge for year

5,943

26

1,385

7,354

At 28 February 2026

20,404

64

3,865

24,333

NET BOOK VALUE

At 28 February 2026

11,801

69

1,474

13,344

At 28 February 2025

17,744

95

966

18,805

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

30,108

68,460

Other debtors

40,475

8,120

70,583

76,580

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

264

282

Taxation and social security

12,812

23,736

Other creditors

5,684

6,834

18,760

30,852

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

Mr P M Franklin

Balance outstanding at start of year

-

-

Amounts advanced

37,700

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,700

-