Registration number: 11790303

Multideck Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Multideck Limited

Company Information

Director

Mr Gary Tooth

Registered office

22A Bank Street Ashford Kent TN23 1BE

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Multideck Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gary Tooth

The following directors were appointed after the year end:

Mr Vilson Mehmetaj (appointed 17 February 2025 and ceased 1 April 2025)

Mr Arlind Malaj (appointed 17 February 2025 and ceased 1 April 2025)

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Gary Tooth Director

Multideck Limited

(Registration number: 11790303)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	20,324	24,861
Current assets	113,220	111,000
Prepayments and accrued income	45,000	32,500
Creditors: Amounts falling due within one year	(119,858)	(95,821)
Net current assets	38,362	47,679
Total assets less current liabilities	58,686	72,540
Creditors: Amounts falling due after more than one year	(78,157)	(70,400)
Accruals and deferred income	(1,820)	(1,800)
	(21,291)	340
Capital and reserves	(21,291)	340

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
England

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
Mr Gary Tooth
Loan to Company	5	196	201

Multideck Limited

(Registration number: 11790303)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Repayments by director £	At 31 January 2024 £
Mr Gary Tooth
Loan to Company	4,129	(4,124)	5

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Gary Tooth Director