FINISHING DESIGN SERVICES LIMITED

Company Registration Number:
03823810 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FINISHING DESIGN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

FINISHING DESIGN SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 419,996 426,081
Total fixed assets: 419,996 426,081
Current assets
Stocks: 204,713 79,852
Debtors:   185,378 107,062
Cash at bank and in hand: 105,053 500,001
Total current assets: 495,144 686,915
Creditors: amounts falling due within one year:   (341,596) (352,041)
Net current assets (liabilities): 153,548 334,874
Total assets less current liabilities: 573,544 760,955
Creditors: amounts falling due after more than one year:   (9,707)
Provision for liabilities: (17,251) (23,079)
Total net assets (liabilities): 546,586 737,876
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 546,486 737,776
Shareholders funds: 546,586 737,876

The notes form part of these financial statements

FINISHING DESIGN SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2026
and signed on behalf of the board by:

Name: M Hudson
Status: Director

The notes form part of these financial statements

FINISHING DESIGN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINISHING DESIGN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 25

FINISHING DESIGN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,030,357
Additions 41,572
Disposals (18,975)
At 31 December 2025 1,052,954
Depreciation
At 01 January 2025 604,276
Charge for year 47,657
On disposals (18,975)
At 31 December 2025 632,958
Net book value
At 31 December 2025 419,996
At 31 December 2024 426,081

FINISHING DESIGN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party:
Relationship:
directors
Description of the Transaction: The Company rents its premises, on normal commercial terms, from a partnership which consists of both its directors, at a current rate of £34,693p.a. No amounts were outstanding at the Balance Sheet date.
£
Balance at 01 January 2025 0
Balance at 31 December 2025 0