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Company Registration No. 14609017 (England and Wales)
A.d Decor Limited Unaudited accounts for the year ended 31 January 2025
A.d Decor Limited Unaudited accounts Contents
Page
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A.d Decor Limited Company Information for the year ended 31 January 2025
Directors
Aaron Firth Daniel Still
Company Number
14609017 (England and Wales)
Registered Office
Flat 801 Helio House 1 Anderson Road London London SE3 9JH England
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A.d Decor Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,399 
11,198 
Current assets
Debtors
6,536 
13,980 
Cash at bank and in hand
(19)
1 
6,517 
13,981 
Creditors: amounts falling due within one year
(573)
(11,927)
Net current assets
5,944 
2,054 
Total assets less current liabilities
14,343 
13,252 
Creditors: amounts falling due after more than one year
(700)
- 
Net assets
13,643 
13,252 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,641 
13,250 
Shareholders' funds
13,643 
13,252 
For the year ending 31 January 2025 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 27 February 2025 and were signed on its behalf by
Aaron Firth Director Company Registration No. 14609017
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A.d Decor Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A.d Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 14609017. The registered office is Flat 801, Helio House, 1 Anderson Road, London, London, SE3 9JH, England.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
13,998 
At 31 January 2025
13,998 
Depreciation
At 1 February 2024
2,800 
Charge for the year
2,799 
At 31 January 2025
5,599 
Net book value
At 31 January 2025
8,399 
At 31 January 2024
11,198 
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A.d Decor Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
714 
160 
Trade debtors
- 
600 
Deferred tax asset
2,800 
Other debtors
5,822 
10,420 
6,536 
13,980 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
573 
- 
Loans from directors
- 
11,927 
573 
11,927 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
700 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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