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Company Registration No. 11777309 (England and Wales)
Egis Decorating Ltd Filleted Accounts for the year ended 31 January 2026
Egis Decorating Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Egis Decorating Ltd Company Information for the year ended 31 January 2026
Directors
Egidijus Ivanauskas Renatas Staskus
Company Number
11777309 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Egis Decorating Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,932 
19,989 
Current assets
Debtors
5
49,378 
15,551 
Cash at bank and in hand
197,595 
60,795 
246,973 
76,346 
Creditors: amounts falling due within one year
6
35,195 
(37,451)
Net current assets
282,168 
38,895 
Net assets
324,100 
58,884 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
324,000 
58,784 
Shareholders' funds
324,100 
58,884 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Egidijus Ivanauskas Director Company Registration No. 11777309
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Egis Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777309. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
9,727 
44,929 
2,950 
57,606 
Additions
- 
37,600 
- 
37,600 
At 31 January 2026
9,727 
82,529 
2,950 
95,206 
Depreciation
At 1 February 2025
5,044 
31,983 
590 
37,617 
Charge for the year
541 
14,526 
590 
15,657 
At 31 January 2026
5,585 
46,509 
1,180 
53,274 
Net book value
At 31 January 2026
4,142 
36,020 
1,770 
41,932 
At 31 January 2025
4,683 
12,946 
2,360 
19,989 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
14,277 
6,153 
Other debtors
35,101 
9,398 
49,378 
15,551 
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
(339)
(379)
Taxes and social security
(103,336)
(5,076)
Deferred income
68,480 
42,906 
(35,195)
37,451 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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