DECBUILD COMMERCIAL LIMITED

Company Registration Number:
02763878 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DECBUILD COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DECBUILD COMMERCIAL LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mr S A Leigh
Mr A C Hannant
Mr J E Adams
Secretary: Mr J E Adams
Registered office: 192b
Balfour Road
Ilford
Essex
England
IG1 4JA
Company Registration Number: 02763878 (England and Wales)

DECBUILD COMMERCIAL LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 79,558 79,558
Total fixed assets: 79,558 79,558
Current assets
Debtors: 5 1,288 1,104
Cash at bank and in hand: 33,153 11,060
Total current assets: 34,441 12,164
Creditors: amounts falling due within one year: 6 ( 15,633 ) ( 12,469 )
Net current assets (liabilities): 18,808 ( 305 )
Total assets less current liabilities: 98,366 79,253
Total net assets (liabilities): 98,366 79,253

The notes form part of these financial statements

DECBUILD COMMERCIAL LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 97,366 78,253
Shareholders funds: 98,366 79,253

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Mr S A Leigh
Status: Director

The notes form part of these financial statements

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 79,558 79,558
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 79,558 79,558
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 79,558 79,558
At 30 November 2023 79,558 79,558

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,288 1,104
Total 1,288 1,104

DECBUILD COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,483 3,305
Accruals and deferred income 5,650 3,664
Other creditors 5,500 5,500
Total 15,633 12,469