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Company Registration No. 13642394 (England and Wales)
HED Decorative Plaster And Home Improvements Ltd Unaudited accounts for the year ended 30 September 2026
HED Decorative Plaster And Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HED Decorative Plaster And Home Improvements Ltd Company Information for the year ended 30 September 2026
Director
Sean Stott
Company Number
13642394 (England and Wales)
Registered Office
8 St. Aidans Road Great Preston Leeds LS26 8AZ United Kingdom
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HED Decorative Plaster And Home Improvements Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
7,865 
7,807 
Cash at bank and in hand
21,870 
24,226 
29,735 
32,033 
Creditors: amounts falling due within one year
5
(3,950)
(7,761)
Net current assets
25,785 
24,272 
Net assets
25,785 
24,272 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,784 
24,271 
Shareholders' funds
25,785 
24,272 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Sean Stott Director Company Registration No. 13642394
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HED Decorative Plaster And Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
HED Decorative Plaster And Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 13642394. The registered office is 8 St. Aidans Road, Great Preston, Leeds, LS26 8AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,375 
1,286 
Other debtors
2,490 
6,521 
7,865 
7,807 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
355 
5,288 
Loans from directors
1,745 
623 
Accruals
1,850 
1,850 
3,950 
7,761 
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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