Mal's Decorating & Property Maintenance Services Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 March 2020 28 February 2021 28 February 2021 11819381 Mr Malcolm Bingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11819381 2020-02-29 11819381 2021-02-28 11819381 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 2021-02-28 11819381 frs-core:AfterOneYear 2020-03-01 2021-02-28 11819381 frs-core:BetweenOneFiveYears 2020-03-01 2021-02-28 11819381 frs-core:BetweenOneFiveYears 2021-02-28 11819381 frs-core:ComputerEquipment 2021-02-28 11819381 frs-core:ComputerEquipment 2020-03-01 2021-02-28 11819381 frs-core:ComputerEquipment 2020-02-29 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-01 2021-02-28 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-29 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-01 2021-02-28 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-29 11819381 frs-core:FurnitureFittings 2021-02-28 11819381 frs-core:FurnitureFittings 2020-03-01 2021-02-28 11819381 frs-core:FurnitureFittings 2020-02-29 11819381 frs-core:NetGoodwill 2021-02-28 11819381 frs-core:NetGoodwill 2020-03-01 2021-02-28 11819381 frs-core:NetGoodwill 2020-02-29 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-01 2021-02-28 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-01 2021-02-28 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-01 2021-02-28 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 11819381 frs-core:MoreThanFiveYears 2020-03-01 2021-02-28 11819381 frs-core:MoreThanFiveYears 2021-02-28 11819381 frs-core:MotorVehicles 2021-02-28 11819381 frs-core:MotorVehicles 2020-03-01 2021-02-28 11819381 frs-core:MotorVehicles 2020-02-29 11819381 frs-core:OtherResidualIntangibleAssets 2021-02-28 11819381 frs-core:OtherResidualIntangibleAssets 2020-03-01 2021-02-28 11819381 frs-core:OtherResidualIntangibleAssets 2020-02-29 11819381 frs-core:PlantMachinery 2021-02-28 11819381 frs-core:PlantMachinery 2020-03-01 2021-02-28 11819381 frs-core:PlantMachinery 2020-02-29 11819381 frs-core:Secured 2021-02-28 11819381 frs-core:Unsecured 2021-02-28 11819381 frs-core:WithinOneYear 2020-03-01 2021-02-28 11819381 frs-core:WithinOneYear 2021-02-28 11819381 frs-core:CapitalRedemptionReserve 2020-03-01 2021-02-28 11819381 frs-core:CapitalRedemptionReserve 2020-02-29 11819381 frs-core:CapitalRedemptionReserve 2021-02-28 11819381 frs-core:OtherReservesSubtotal 2020-03-01 2021-02-28 11819381 frs-core:OtherReservesSubtotal 2020-02-29 11819381 frs-core:OtherReservesSubtotal 2021-02-28 11819381 frs-core:RevaluationReserve 2020-03-01 2021-02-28 11819381 frs-core:RevaluationReserve 2020-02-29 11819381 frs-core:RevaluationReserve 2021-02-28 11819381 frs-core:SharePremium 2020-03-01 2021-02-28 11819381 frs-core:SharePremium 2020-02-29 11819381 frs-core:SharePremium 2021-02-28 11819381 frs-core:ShareCapital 2020-03-01 2021-02-28 11819381 frs-core:ShareCapital 2020-02-29 11819381 frs-core:ShareCapital 2021-02-28 11819381 frs-core:RetainedEarningsAccumulatedLosses 2020-03-01 2021-02-28 11819381 frs-core:RetainedEarningsAccumulatedLosses 2020-02-29 11819381 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11819381 frs-bus:HighestPaidDirector 2020-03-01 2021-02-28 11819381 frs-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 11819381 frs-bus:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 11819381 frs-bus:LimitedLiabilityPartnershipLLP 2020-03-01 2021-02-28 11819381 frs-bus:FullAccounts 2020-03-01 2021-02-28 11819381 frs-bus:AbbreviatedAccounts 2020-03-01 2021-02-28 11819381 frs-bus:Micro-entities 2020-03-01 2021-02-28 11819381 frs-bus:EntityHasNeverTraded 2020-03-01 2021-02-28 11819381 frs-bus:EntityNoLongerTradingButTradedInPast 2020-03-01 2021-02-28 11819381 frs-bus:Audited 2020-03-01 2021-02-28 11819381 frs-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 11819381 frs-bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass1 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass1 2020-02-29 11819381 frs-bus:OrdinaryShareClass1 2021-02-28 11819381 frs-bus:OrdinaryShareClass2 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass2 2020-02-29 11819381 frs-bus:OrdinaryShareClass2 2021-02-28 11819381 frs-bus:OrdinaryShareClass3 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass3 2020-02-29 11819381 frs-bus:OrdinaryShareClass3 2021-02-28 11819381 frs-bus:OrdinaryShareClass4 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass4 2020-02-29 11819381 frs-bus:OrdinaryShareClass4 2021-02-28 11819381 frs-bus:OrdinaryShareClass5 2020-03-01 2021-02-28 11819381 frs-bus:OrdinaryShareClass5 2020-02-29 11819381 frs-bus:OrdinaryShareClass5 2021-02-28 11819381 frs-bus:PreferenceShareClass1 2020-03-01 2021-02-28 11819381 frs-bus:PreferenceShareClass1 2020-02-29 11819381 frs-bus:PreferenceShareClass1 2021-02-28 11819381 frs-bus:PreferenceShareClass2 2020-03-01 2021-02-28 11819381 frs-bus:PreferenceShareClass2 2020-02-29 11819381 frs-bus:PreferenceShareClass2 2021-02-28 11819381 frs-bus:PreferenceShareClass3 2020-03-01 2021-02-28 11819381 frs-bus:PreferenceShareClass3 2020-02-29 11819381 frs-bus:PreferenceShareClass3 2021-02-28 11819381 frs-bus:PreferenceShareClass4 2020-03-01 2021-02-28 11819381 frs-bus:PreferenceShareClass4 2020-02-29 11819381 frs-bus:PreferenceShareClass4 2021-02-28 11819381 frs-bus:PreferenceShareClass5 2020-03-01 2021-02-28 11819381 frs-bus:PreferenceShareClass5 2020-02-29 11819381 frs-bus:PreferenceShareClass5 2021-02-28 11819381 1 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales 2020-02-29 11819381 dpl-frs:CostSales 2021-02-28 11819381 dpl-frs:DistributionCosts 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses 2020-03-01 2021-02-28 11819381 frs-bus:Director1 2020-03-01 2021-02-28 11819381 frs-bus:Director1 2020-02-29 11819381 frs-bus:Director1 2021-02-28 11819381 1 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 1 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 1 2021-02-28 11819381 2 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 2 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 2 2021-02-28 11819381 3 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 3 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 3 2021-02-28 11819381 4 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 4 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 4 2021-02-28 11819381 5 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 5 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 5 2021-02-28 11819381 6 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 6 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 6 2021-02-28 11819381 7 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 7 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 7 2021-02-28 11819381 8 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 8 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 8 2021-02-28 11819381 9 2020-03-01 2021-02-28 11819381 frs-core:CurrentFinancialInstruments 9 2021-02-28 11819381 frs-core:Non-currentFinancialInstruments 9 2021-02-28 11819381 dpl-frs:Item1 2020-03-01 2021-02-28 11819381 dpl-frs:Item1 2020-02-29 11819381 dpl-frs:Item1 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item1 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item1 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item1 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-03-01 2021-02-28 11819381 dpl-frs:Item2 2020-03-01 2021-02-28 11819381 dpl-frs:Item2 2020-02-29 11819381 dpl-frs:Item2 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item2 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item2 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item2 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-03-01 2021-02-28 11819381 dpl-frs:Item3 2020-03-01 2021-02-28 11819381 dpl-frs:Item3 2020-02-29 11819381 dpl-frs:Item3 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item3 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item3 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item3 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-03-01 2021-02-28 11819381 dpl-frs:Item4 2020-03-01 2021-02-28 11819381 dpl-frs:Item4 2020-02-29 11819381 dpl-frs:Item4 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item4 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item4 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item4 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-03-01 2021-02-28 11819381 dpl-frs:Item5 2020-03-01 2021-02-28 11819381 dpl-frs:Item5 2020-02-29 11819381 dpl-frs:Item5 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item5 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item5 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item5 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-03-01 2021-02-28 11819381 dpl-frs:Item6 2020-03-01 2021-02-28 11819381 dpl-frs:Item6 2020-02-29 11819381 dpl-frs:Item6 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item6 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item6 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item6 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-03-01 2021-02-28 11819381 dpl-frs:Item7 2020-03-01 2021-02-28 11819381 dpl-frs:Item7 2020-02-29 11819381 dpl-frs:Item7 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item7 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item7 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item7 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-03-01 2021-02-28 11819381 dpl-frs:Item8 2020-03-01 2021-02-28 11819381 dpl-frs:Item8 2020-02-29 11819381 dpl-frs:Item8 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item8 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item8 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item8 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-03-01 2021-02-28 11819381 dpl-frs:Item9 2020-03-01 2021-02-28 11819381 dpl-frs:Item9 2020-02-29 11819381 dpl-frs:Item9 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item9 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item9 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item9 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-03-01 2021-02-28 11819381 dpl-frs:Item10 2020-03-01 2021-02-28 11819381 dpl-frs:Item10 2020-02-29 11819381 dpl-frs:Item10 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item10 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item10 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item10 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-03-01 2021-02-28 11819381 dpl-frs:Item11 2020-03-01 2021-02-28 11819381 dpl-frs:Item11 2020-02-29 11819381 dpl-frs:Item11 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item11 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item11 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item11 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-03-01 2021-02-28 11819381 dpl-frs:Item12 2020-03-01 2021-02-28 11819381 dpl-frs:Item12 2020-02-29 11819381 dpl-frs:Item12 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item12 2020-03-01 2021-02-28 11819381 dpl-frs:CostSales dpl-frs:Item12 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11819381 dpl-frs:DistributionCosts dpl-frs:Item12 2020-03-01 2021-02-28 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-03-01 2021-02-28 11819381 1 2020-03-01 2021-02-28 11819381 frs-countries:EnglandWales 2020-03-01 2021-02-28 11819381 2019-02-28 11819381 2020-02-29 11819381 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 2019-03-01 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 2020-02-29 11819381 frs-core:AfterOneYear 2019-03-01 2020-02-29 11819381 frs-core:BetweenOneFiveYears 2019-03-01 2020-02-29 11819381 frs-core:BetweenOneFiveYears 2020-02-29 11819381 frs-core:ComputerEquipment 2020-02-29 11819381 frs-core:ComputerEquipment 2019-03-01 2020-02-29 11819381 frs-core:ComputerEquipment 2019-02-28 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-29 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-01 2020-02-29 11819381 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-28 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-29 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-01 2020-02-29 11819381 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-28 11819381 frs-core:FurnitureFittings 2020-02-29 11819381 frs-core:FurnitureFittings 2019-03-01 2020-02-29 11819381 frs-core:FurnitureFittings 2019-02-28 11819381 frs-core:NetGoodwill 2020-02-29 11819381 frs-core:NetGoodwill 2019-03-01 2020-02-29 11819381 frs-core:NetGoodwill 2019-02-28 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-01 2020-02-29 11819381 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-28 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-01 2020-02-29 11819381 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-28 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-01 2020-02-29 11819381 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-28 11819381 frs-core:MoreThanFiveYears 2019-03-01 2020-02-29 11819381 frs-core:MoreThanFiveYears 2020-02-29 11819381 frs-core:MotorVehicles 2020-02-29 11819381 frs-core:MotorVehicles 2019-03-01 2020-02-29 11819381 frs-core:MotorVehicles 2019-02-28 11819381 frs-core:OtherResidualIntangibleAssets 2020-02-29 11819381 frs-core:OtherResidualIntangibleAssets 2019-03-01 2020-02-29 11819381 frs-core:OtherResidualIntangibleAssets 2019-02-28 11819381 frs-core:PlantMachinery 2020-02-29 11819381 frs-core:PlantMachinery 2019-03-01 2020-02-29 11819381 frs-core:PlantMachinery 2019-02-28 11819381 frs-core:Secured 2020-02-29 11819381 frs-core:Unsecured 2020-02-29 11819381 frs-core:WithinOneYear 2019-03-01 2020-02-29 11819381 frs-core:WithinOneYear 2020-02-29 11819381 frs-core:CapitalRedemptionReserve 2019-03-01 2020-02-29 11819381 frs-core:CapitalRedemptionReserve 2019-02-28 11819381 frs-core:CapitalRedemptionReserve 2020-02-29 11819381 frs-core:OtherReservesSubtotal 2019-03-01 2020-02-29 11819381 frs-core:OtherReservesSubtotal 2019-02-28 11819381 frs-core:OtherReservesSubtotal 2020-02-29 11819381 frs-core:RevaluationReserve 2019-03-01 2020-02-29 11819381 frs-core:RevaluationReserve 2019-02-28 11819381 frs-core:RevaluationReserve 2020-02-29 11819381 frs-core:SharePremium 2019-03-01 2020-02-29 11819381 frs-core:SharePremium 2019-02-28 11819381 frs-core:SharePremium 2020-02-29 11819381 frs-core:ShareCapital 2019-03-01 2020-02-29 11819381 frs-core:ShareCapital 2019-02-28 11819381 frs-core:ShareCapital 2020-02-29 11819381 frs-core:RetainedEarningsAccumulatedLosses 2019-03-01 2020-02-29 11819381 frs-core:RetainedEarningsAccumulatedLosses 2019-02-28 11819381 frs-core:RetainedEarningsAccumulatedLosses 2020-02-29 11819381 frs-bus:HighestPaidDirector 2019-03-01 2020-02-29 11819381 frs-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 11819381 frs-bus:CompanyLimitedByGuarantee 2019-03-01 2020-02-29 11819381 frs-bus:LimitedLiabilityPartnershipLLP 2019-03-01 2020-02-29 11819381 frs-bus:FullAccounts 2019-03-01 2020-02-29 11819381 frs-bus:AbbreviatedAccounts 2019-03-01 2020-02-29 11819381 frs-bus:Micro-entities 2019-03-01 2020-02-29 11819381 frs-bus:EntityHasNeverTraded 2019-03-01 2020-02-29 11819381 frs-bus:EntityNoLongerTradingButTradedInPast 2019-03-01 2020-02-29 11819381 frs-bus:Audited 2019-03-01 2020-02-29 11819381 frs-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 11819381 frs-bus:AuditExemptWithAccountantsReport 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass1 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass1 2019-02-28 11819381 frs-bus:OrdinaryShareClass1 2020-02-29 11819381 frs-bus:OrdinaryShareClass2 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass2 2019-02-28 11819381 frs-bus:OrdinaryShareClass2 2020-02-29 11819381 frs-bus:OrdinaryShareClass3 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass3 2019-02-28 11819381 frs-bus:OrdinaryShareClass3 2020-02-29 11819381 frs-bus:OrdinaryShareClass4 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass4 2019-02-28 11819381 frs-bus:OrdinaryShareClass4 2020-02-29 11819381 frs-bus:OrdinaryShareClass5 2019-03-01 2020-02-29 11819381 frs-bus:OrdinaryShareClass5 2019-02-28 11819381 frs-bus:OrdinaryShareClass5 2020-02-29 11819381 frs-bus:PreferenceShareClass1 2019-03-01 2020-02-29 11819381 frs-bus:PreferenceShareClass1 2019-02-28 11819381 frs-bus:PreferenceShareClass1 2020-02-29 11819381 frs-bus:PreferenceShareClass2 2019-03-01 2020-02-29 11819381 frs-bus:PreferenceShareClass2 2019-02-28 11819381 frs-bus:PreferenceShareClass2 2020-02-29 11819381 frs-bus:PreferenceShareClass3 2019-03-01 2020-02-29 11819381 frs-bus:PreferenceShareClass3 2019-02-28 11819381 frs-bus:PreferenceShareClass3 2020-02-29 11819381 frs-bus:PreferenceShareClass4 2019-03-01 2020-02-29 11819381 frs-bus:PreferenceShareClass4 2019-02-28 11819381 frs-bus:PreferenceShareClass4 2020-02-29 11819381 frs-bus:PreferenceShareClass5 2019-03-01 2020-02-29 11819381 frs-bus:PreferenceShareClass5 2019-02-28 11819381 frs-bus:PreferenceShareClass5 2020-02-29 11819381 1 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales 2019-02-28 11819381 dpl-frs:CostSales 2020-02-29 11819381 dpl-frs:DistributionCosts 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses 2019-03-01 2020-02-29 11819381 frs-bus:Director1 2019-03-01 2020-02-29 11819381 frs-bus:Director1 2019-02-28 11819381 frs-bus:Director1 2020-02-29 11819381 1 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 1 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 1 2020-02-29 11819381 2 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 2 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 2 2020-02-29 11819381 3 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 3 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 3 2020-02-29 11819381 4 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 4 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 4 2020-02-29 11819381 5 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 5 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 5 2020-02-29 11819381 6 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 6 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 6 2020-02-29 11819381 7 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 7 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 7 2020-02-29 11819381 8 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 8 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 8 2020-02-29 11819381 9 2019-03-01 2020-02-29 11819381 frs-core:CurrentFinancialInstruments 9 2020-02-29 11819381 frs-core:Non-currentFinancialInstruments 9 2020-02-29 11819381 dpl-frs:Item1 2019-03-01 2020-02-29 11819381 dpl-frs:Item1 2019-02-28 11819381 dpl-frs:Item1 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item1 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item1 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item1 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item1 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-03-01 2020-02-29 11819381 dpl-frs:Item2 2019-03-01 2020-02-29 11819381 dpl-frs:Item2 2019-02-28 11819381 dpl-frs:Item2 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item2 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item2 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item2 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item2 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-03-01 2020-02-29 11819381 dpl-frs:Item3 2019-03-01 2020-02-29 11819381 dpl-frs:Item3 2019-02-28 11819381 dpl-frs:Item3 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item3 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item3 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item3 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item3 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-03-01 2020-02-29 11819381 dpl-frs:Item4 2019-03-01 2020-02-29 11819381 dpl-frs:Item4 2019-02-28 11819381 dpl-frs:Item4 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item4 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item4 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item4 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item4 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-03-01 2020-02-29 11819381 dpl-frs:Item5 2019-03-01 2020-02-29 11819381 dpl-frs:Item5 2019-02-28 11819381 dpl-frs:Item5 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item5 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item5 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item5 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item5 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-03-01 2020-02-29 11819381 dpl-frs:Item6 2019-03-01 2020-02-29 11819381 dpl-frs:Item6 2019-02-28 11819381 dpl-frs:Item6 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item6 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item6 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item6 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item6 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-03-01 2020-02-29 11819381 dpl-frs:Item7 2019-03-01 2020-02-29 11819381 dpl-frs:Item7 2019-02-28 11819381 dpl-frs:Item7 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item7 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item7 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item7 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item7 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-03-01 2020-02-29 11819381 dpl-frs:Item8 2019-03-01 2020-02-29 11819381 dpl-frs:Item8 2019-02-28 11819381 dpl-frs:Item8 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item8 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item8 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item8 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item8 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-03-01 2020-02-29 11819381 dpl-frs:Item9 2019-03-01 2020-02-29 11819381 dpl-frs:Item9 2019-02-28 11819381 dpl-frs:Item9 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item9 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item9 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item9 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item9 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-03-01 2020-02-29 11819381 dpl-frs:Item10 2019-03-01 2020-02-29 11819381 dpl-frs:Item10 2019-02-28 11819381 dpl-frs:Item10 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item10 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item10 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item10 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item10 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-03-01 2020-02-29 11819381 dpl-frs:Item11 2019-03-01 2020-02-29 11819381 dpl-frs:Item11 2019-02-28 11819381 dpl-frs:Item11 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item11 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item11 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item11 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item11 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-03-01 2020-02-29 11819381 dpl-frs:Item12 2019-03-01 2020-02-29 11819381 dpl-frs:Item12 2019-02-28 11819381 dpl-frs:Item12 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item12 2019-03-01 2020-02-29 11819381 dpl-frs:CostSales dpl-frs:Item12 2019-02-28 11819381 dpl-frs:CostSales dpl-frs:Item12 2020-02-29 11819381 dpl-frs:DistributionCosts dpl-frs:Item12 2019-03-01 2020-02-29 11819381 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-03-01 2020-02-29 11819381 1 2019-03-01 2020-02-29 11819381 frs-countries:EnglandWales 2019-03-01 2020-02-29
Registered number: 11819381
Mal's Decorating & Property Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2021
iLex Accountancy Services Ltd

41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 11819381
2021 2020
£ £
Fixed assets 15,455 19,703
Current assets 49,017 33,364
Creditors: Amounts Falling Due Within One Year (40,179 ) (31,404 )
NET CURRENT ASSETS 8,838 1,960
TOTAL ASSETS LESS CURRENT LIABILITIES 24,293 21,663
Creditors: Amounts Falling After More Than One Year (11,924 ) (6,074 )
Accruals and deferred income (268 ) -
NET ASSETS 12,101 15,589
CAPITAL AND RESERVES 12,101 15,589
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Mal's Decorating & Property Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819381 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Malcolm Bingham
Director
25/10/2021
Page 1