AWD 21 DECOR LTD

Company Registration Number:
15089068 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AWD 21 DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AWD 21 DECOR LTD

Company Information

for the Period Ended 31 August 2025




Registered office: 74a
Salisbury Avenue
Slough
England
SL2 1AH
Company Registration Number: 15089068 (England and Wales)

AWD 21 DECOR LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 514,624 140,025
Cost of Materials ( 131,233 ) ( 37,742 )
Staff Costs ( 302,193 ) ( 17,307 )
Depreciation and Writeoffs ( 3,783 ) ( 631 )
Other charges ( 30,768 ) ( 62,075 )
Profit or (Loss) for Period 46,647 22,270

AWD 21 DECOR LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 29,584 27,952
Creditors: amounts falling due within one year: ( 2,609 ) ( 5,009 )
Net current assets (liabilities): 26,975 22,943
Total assets less current liabilities: 26,975 22,943
Total net assets (liabilities): 26,975 22,943
Capital and reserves: 26,975 22,943

AWD 21 DECOR LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Andrii Pylypiv
Status: Director

The notes form part of these financial statements

AWD 21 DECOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

AWD 21 DECOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No