Registered number
12454317
Ubiquitous Decor Limited
Filleted Accounts
28 February 2025
Ubiquitous Decor Limited
Registered number: 12454317
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 36,132 7,909
Current assets
Stocks 1,557 1,557
Cash at bank and in hand 3,163 2,936
4,720 4,493
Creditors: amounts falling due within one year 4 (650) (1,750)
Net current assets 4,070 2,743
Total assets less current liabilities 40,202 10,652
Creditors: amounts falling due after more than one year 5 (15,079) (2,515)
Net assets 25,123 8,137
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,122 8,136
Shareholder's funds 25,123 8,137
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Iliskovic
Director
Approved by the board on 10 July 2025
Ubiquitous Decor Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 March 2024 - 15,387 15,387
Additions 29,725 - 29,725
At 28 February 2025 29,725 15,387 45,112
Depreciation
At 1 March 2024 - 7,478 7,478
Charge for the year - 1,502 1,502
At 28 February 2025 - 8,980 8,980
Net book value
At 28 February 2025 29,725 6,407 36,132
At 29 February 2024 - 7,909 7,909
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 650 1,750
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 15,079 2,515
6 Other information
Ubiquitous Decor Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 9
35 Marine Parade
Brighton
East Sussex
BN2 1TR
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