Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28No description of principal activityfalse2024-03-01108truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03703623 2024-03-01 2025-02-28 03703623 2023-03-01 2024-02-29 03703623 2025-02-28 03703623 2024-02-29 03703623 c:Director1 2024-03-01 2025-02-28 03703623 c:Director2 2024-03-01 2025-02-28 03703623 d:PlantMachinery 2024-03-01 2025-02-28 03703623 d:PlantMachinery 2025-02-28 03703623 d:PlantMachinery 2024-02-29 03703623 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03703623 d:MotorVehicles 2024-03-01 2025-02-28 03703623 d:MotorVehicles 2025-02-28 03703623 d:MotorVehicles 2024-02-29 03703623 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03703623 d:FurnitureFittings 2024-03-01 2025-02-28 03703623 d:FurnitureFittings 2025-02-28 03703623 d:FurnitureFittings 2024-02-29 03703623 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03703623 d:OfficeEquipment 2024-03-01 2025-02-28 03703623 d:OfficeEquipment 2025-02-28 03703623 d:OfficeEquipment 2024-02-29 03703623 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03703623 d:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03703623 d:CurrentFinancialInstruments 2025-02-28 03703623 d:CurrentFinancialInstruments 2024-02-29 03703623 d:Non-currentFinancialInstruments 2025-02-28 03703623 d:Non-currentFinancialInstruments 2024-02-29 03703623 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 03703623 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 03703623 d:Non-currentFinancialInstruments d:AfterOneYear 2025-02-28 03703623 d:Non-currentFinancialInstruments d:AfterOneYear 2024-02-29 03703623 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-02-28 03703623 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-02-29 03703623 d:ShareCapital 2025-02-28 03703623 d:ShareCapital 2024-02-29 03703623 d:RetainedEarningsAccumulatedLosses 2025-02-28 03703623 d:RetainedEarningsAccumulatedLosses 2024-02-29 03703623 c:FRS102 2024-03-01 2025-02-28 03703623 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03703623 c:FullAccounts 2024-03-01 2025-02-28 03703623 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03703623 4 2024-03-01 2025-02-28 03703623 6 2024-03-01 2025-02-28 03703623 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 03703623










DECO DESIGN AND BUILD CO. LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
DECO DESIGN AND BUILD CO. LIMITED
REGISTERED NUMBER: 03703623

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
13,511
19,502

Investments
 5 
3
3

  
13,514
19,505

Current assets
  

Stocks
  
20,745,094
19,096,077

Debtors: amounts falling due within one year
 6 
257,887
1,352,402

Cash at bank and in hand
 7 
200,752
204,064

  
21,203,733
20,652,543

Creditors: amounts falling due within one year
 8 
(12,255,340)
(10,121,543)

Net current assets
  
 
 
8,948,393
 
 
10,531,000

Total assets less current liabilities
  
8,961,907
10,550,505

Creditors: amounts falling due after more than one year
  
(3,476)
-

  

Net assets
  
8,958,431
10,550,505


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
8,958,429
10,550,503

  
8,958,431
10,550,505


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.

Page 1

 
DECO DESIGN AND BUILD CO. LIMITED
REGISTERED NUMBER: 03703623

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025




M Williams
R F Copper
Director
Director

The notes on pages 3 to 9 form part of these financial statements.

Page 2

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Deco Design and Build Co. Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

Page 3

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

2.Accounting policies (continued)

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
Motor vehicles
-
25%
Fixtures and fittings
-
25%
Office equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.8

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.9

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 4

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

2.Accounting policies (continued)

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 8).

Page 5

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

4.


Tangible fixed assets







Plant and machinery
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 March 2024
77,570
48,897
51,173
3,431
181,071


Disposals
-
(5,500)
-
-
(5,500)



At 28 February 2025

77,570
43,397
51,173
3,431
175,571



Depreciation


At 1 March 2024
77,158
40,490
41,104
2,817
161,569


Charge for the year on owned assets
103
1,730
2,517
154
4,504


Disposals
-
(4,013)
-
-
(4,013)



At 28 February 2025

77,261
38,207
43,621
2,971
162,060



Net book value



At 28 February 2025
309
5,190
7,552
460
13,511



At 29 February 2024
412
8,407
10,068
615
19,502


5.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 March 2024
3



At 28 February 2025
3





6.


Debtors

28 February
29 February
2025
2024
£
£


Trade debtors
76,422
51,346
Page 6

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

6.Debtors (continued)


Amounts owed by group undertakings
73,378
1,211,647

Other debtors
51,214
69,346

Prepayments and accrued income
56,873
20,063

257,887
1,352,402



7.


Cash and cash equivalents

28 February
29 February
2025
2024
£
£

Cash at bank and in hand
200,752
204,064

200,752
204,064



8.


Creditors: Amounts falling due within one year

28 February
29 February
2025
2024
£
£

Bank loans
10,719,477
9,367,855

Other loans
1,000,000
-

Trade creditors
212,526
449,959

Other taxation and social security
6,753
22,046

Other creditors
230,375
270,934

Accruals and deferred income
86,209
10,749

12,255,340
10,121,543


The following liabilities were secured:

28 February
29 February
2025
2024
£
£



Bank loans
10,709,065
9,343,847

10,709,065
9,343,847

Details of security provided:

The above loan balance is secured on a fixed charge on freehold land and a floating charge on the assets of the company.

Page 7

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

9.


Creditors: Amounts falling due after more than one year

28 February
29 February
2025
2024
£
£

Bank loans
3,476
-

3,476
-



10.


Loans


Analysis of the maturity of loans is given below:


28 February
29 February
2025
2024
£
£

Amounts falling due within one year

Bank loans
10,719,477
9,367,855

Other loans
1,000,000
-


11,719,477
9,367,855

Amounts falling due 1-2 years

Bank loans
3,476
-


3,476
-



11,722,953
9,367,855


Page 8

 
DECO DESIGN AND BUILD CO. LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

11.


Related party transactions

During the year, total dividends of £nil (2024 - £55,000) were paid to the directors.
M Williams and R F Copper, directors of the company, are also directors of Deco Investments Limited which is a 100% subsidiary of the company. At 29 February 2025 the company was owed £1,138,268 (2024: £1,211,647) by Deco Investments Limited which is interest free and repayable on demand.
M Williams and R F Copper are also directors of Deco (Long Lane) Limited. Deco (Long Lane) Limited is a 100% subsidiary of Deco Design and Build Co Limited, and The Valentine SE1 Limited is a 75% subsidiary Deco (Long Lane) Limited. As at 29 February 2025 the company owed £4,837 (2024: £4,837) to Deco (Long Lane) Limited which is repayable on demand.
M Williams is also a director of North Star (2000) Limited. The company recharged North Star (2000) Limited £157,685 (2024: £117,127) in the year in respect of management charges. At 29 February 2025 the company was owed £2,037 (2024: owed £38,521) from North Star (2000) Limited which is repayable on demand.
Mrs S Copper, wife of R F Copper, is owed £117,483 (2024 - £117,483) at 29 February 2025 in respect of loan advances which is repayable on demand. 


Page 9