1 December 2023 false No description of principal activity Taxfiler 2024.6 11694743business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116947432023-11-30 116947432023-12-012024-11-30 11694743business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11694743business:FilletedAccounts2023-12-012024-11-30 116947432024-11-30 11694743business:Director12023-12-012024-11-30 11694743business:RegisteredOffice2023-12-012024-11-30 116947432023-11-30 11694743core:WithinOneYear2024-11-30 11694743core:WithinOneYear2023-11-30 11694743core:AfterOneYear2024-11-30 11694743core:AfterOneYear2023-11-30 11694743core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11694743core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11694743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11694743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11694743core:PreviouslyStatedAmount2024-11-30 11694743core:PreviouslyStatedAmount2023-11-30 11694743business:SmallEntities2023-12-012024-11-30 11694743countries:EnglandWales2023-12-012024-11-30 11694743core:MotorVehicles2023-11-30 11694743core:MotorVehicles2024-11-30 11694743core:MotorVehicles2023-12-012024-11-30 116947432022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11694743 (England and Wales)
BCB DECORATION LTD Unaudited accounts for the year ended 30 November 2024
BCB DECORATION LTD Unaudited accounts Contents
Page
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BCB DECORATION LTD Company Information for the year ended 30 November 2024
Director
CONSTANTIN-BOGDAN BUJOR
Company Number
11694743 (England and Wales)
Registered Office
59 DUDLEY ROAD HARROW HA2 0PS UNITED KINGDOM
Accountants
MCO TAX DIGITAL 75 FALLING LANE WEST DRAYTON Middlesex UB78AB
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BCB DECORATION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,164 
4,333 
Current assets
Inventories
9,901 
- 
Debtors
- 
8,000 
Cash at bank and in hand
4,403 
4,533 
14,304 
12,533 
Creditors: amounts falling due within one year
- 
(10,185)
Net current assets
14,304 
2,348 
Total assets less current liabilities
16,468 
6,681 
Creditors: amounts falling due after more than one year
(15,278)
(8,878)
Net assets/(liabilities)
1,190 
(2,197)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,189 
(2,198)
Shareholders' funds
1,190 
(2,197)
For the year ending 30 November 2024 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 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 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
CONSTANTIN-BOGDAN BUJOR Director Company Registration No. 11694743
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BCB DECORATION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BCB DECORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11694743. The registered office is 59 DUDLEY ROAD, HARROW, HA2 0PS, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
10,839 
At 30 November 2024
10,839 
Depreciation
At 1 December 2023
6,506 
Charge for the year
2,169 
At 30 November 2024
8,675 
Net book value
At 30 November 2024
2,164 
At 30 November 2023
4,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
8,000 
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BCB DECORATION LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9,387 
Taxes and social security
- 
798 
- 
10,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,663 
18,779 
Taxes and social security
2,615 
- 
Loans from directors
- 
(9,901)
15,278 
8,878 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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