Registered Number 07317933

DECOL (LEICESTER) LTD

Micro-entity Accounts

31 January 2025

DECOL (LEICESTER) LTD Registered Number 07317933

Micro-entity Balance Sheet as at 31 January 2025

Notes 31/01/2025 31/07/2023
£ £
Fixed Assets
-
1,866
Current Assets
11,671
11,994
Prepayments and accrued income
-
2,973
Creditors: amounts falling due within one year
(1,123)
-
Net current assets (liabilities)
10,548
14,967
Total assets less current liabilities
10,548
16,833
Creditors: amounts falling due after more than one year
-
(5,591)
Accruals and deferred income
(600)
(550)
Total net assets (liabilities)
9,948
10,692
Capital and reserves
9,948
10,692
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Scott Shaw, Director

DECOL (LEICESTER) LTD Registered Number 07317933

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
31/01/2025 31/07/2023
Average number of employees during the period 1 1