Whitbread Decorators Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06514537

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,500		3,750
Tangible Assets	5		17,012		3,593

			19,512		7,343
CURRENT ASSETS
Debtors	6	28,220		47,240
Cash at bank and in hand		23,212		10,967

		51,432		58,207
Creditors: Amounts Falling Due Within One Year	7	(12,094 )		(22,765 )

NET CURRENT ASSETS (LIABILITIES)			39,338		35,442

TOTAL ASSETS LESS CURRENT LIABILITIES			58,850		42,785

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,253 )		(898 )

NET ASSETS			54,597		41,887

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			54,596		41,886

SHAREHOLDERS' FUNDS			54,597		41,887

Page 1

Page 2

Whitbread Decorators Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S J Whitbread

Director

22/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Whitbread Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06514537 . The registered office is 2A Battlers Green Drive, Radlett, Hertfordshire, WD7 8NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents income derived from the provision of decorating services, net of Value Added Tax. Income is recognised when an invoice is raised.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on reducing balance
Computer Equipment	25% on reducing balance & 4 year straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	25,000

As at 31 December 2025	25,000

Amortisation
As at 1 January 2025	21,250
Provided during the period	1,250

As at 31 December 2025	22,500

Net Book Value
As at 31 December 2025	2,500

As at 1 January 2025	3,750

Page 3

Page 4

Whitbread Decorators Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	14,397	874	15,271
Additions	15,000	240	15,240

As at 31 December 2025	29,397	1,114	30,511

Depreciation
As at 1 January 2025	11,126	552	11,678
Provided during the period	1,654	167	1,821

As at 31 December 2025	12,780	719	13,499

Net Book Value
As at 31 December 2025	16,617	395	17,012

As at 1 January 2025	3,271	322	3,593

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	28,220	46,859
Prepayments and accrued income	-	381

	28,220	47,240

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,855	2,145
Other taxes and social security	4,220	1,498
VAT	5,986	6,803
Director's loan account	33	12,319

	12,094	22,765

8. Related Party Transactions

The director's current account balance of £33 (2024 - £12,319) has no fixed date for repayment, is repayable upon demand and is non-interest bearing.