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Registered number: 07795914 DECO (LONG LANE) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
DECO (LONG LANE) LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DECO (LONG LANE) LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deco (Long Lane) Limited for the year ended 28 February 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of directors of Deco (Long Lane) Limited, as a body, in accordance with the terms of our engagement letter dated 28th July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Deco (Long Lane) Limited and state those matters that we have agreed to state to the Board of directors of Deco (Long Lane) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deco (Long Lane) Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that Deco (Long Lane) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Deco (Long Lane) Limited. You consider that Deco (Long Lane) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Deco (Long Lane) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. MWS Chartered Accountants Chartered Accountants 4 Chester Court Chester Hall Lane Basildon Essex SS14 3WR 10 October 2025 Page 1
DECO (LONG LANE) LIMITED REGISTERED NUMBER: 07795914 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 3 |  | 3
|  |  | 3 |  | 3
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 5,197 |  | 5,197 |
|  | 5,197 |  | 5,197 |
Creditors: amounts falling due within one year | 5 | (6,639) |  | (6,639) |
Net current liabilities |  |  | (1,442) |  | (1,442)
Total assets less current liabilities |  |  | (1,439) |  | (1,439)
Net liabilities |  |  | (1,439) |  | (1,439)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (1,441) |  | (1,441)
|  |  | (1,439) |  | (1,439)
For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 profit and loss account 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 10 October 2025.
Marco Williams | Robert Copper
Director | Director
Page 2
DECO (LONG LANE) LIMITED REGISTERED NUMBER: 07795914 BALANCE SHEET (CONTINUED) AS AT 28 FEBRUARY 2025 The notes on pages 4 to 5 form part of these financial statements. Page 3
DECO (LONG LANE) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
1. | General information
Deco (Long Lane) is a private company limited by shares registered in England and Wales. It's registered address is North Star House, 11 London Road, Bromley, England, BR1 1BY. 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.
| 2.2 | 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 Profit and loss account 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.
| 2.3 | Associates and joint ventures
Associates and Joint Ventures are held at cost less impairment.
| 2.4 | 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.
3. | Fixed asset investments
|  | Investments in associates
|  | £
| Cost or valuation |
| At 1 March 2024 | 3
| At 28 February 2025 | 3
4. | Debtors
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
Page 4
DECO (LONG LANE) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025 4.Debtors (continued)
| Amounts owed by group undertakings | 4,837 | 4,837
| Other debtors | 360 | 360
|  | 5,197 | 5,197
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 6,475 | 6,475
| Other creditors | 164 | 164
|  | 6,639 | 6,639
6. | Related party transactions
| M Williams and RF Copper, the directors of the company, are also directors of Deco Build and Design Co Limited. The company owns 75% of the shares in The Valentine SE1 Limited and is itself a 100% subsidiary of Deco Design and Build Co Limited. No profit share was received from The Valentine SE1 Limited during the year (2024 - £nil) As at 28.02.25 the company owed £6,475 (2024: £6,475) to The Valentine SE1 Limited and at that date was owed £4,837 (2024: £4,837) by Deco Design and Build Co Limited. Both balances are repayable on demand.
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