SISD DECOR LTD

Company Registration Number:
09593658 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SISD DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SISD DECOR LTD

Company Information

for the Period Ended 31 May 2025




Director: Simeon Lukanov
Registered office: 25
Roslyn Road
Woodley
Reading
England
RG5 3HT
Company Registration Number: 09593658 (England and Wales)

SISD DECOR LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 0 74,270
Cost of sales - ( 41,500 )
Gross Profit or (Loss) 0 32,770
Administrative Expenses ( 617 ) ( 22,432 )
Operating Profit or (Loss) ( 617 ) 10,338
Profit or (Loss) Before Tax ( 617 ) 10,338
Tax on Profit ( 0 ) ( 1,964 )
Profit or (Loss) for Period ( 617 ) 8,374

The notes form part of these financial statements

SISD DECOR LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,980
Cash at bank and in hand: 10 5,791
Total current assets: 10 9,771
Creditors: amounts falling due within one year: 6 ( 2,144 )
Net current assets (liabilities): 10 7,627
Total assets less current liabilities: 10 7,627
Total net assets (liabilities): 10 7,627

The notes form part of these financial statements

SISD DECOR LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 7,617
Shareholders funds: 10 7,627

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Simeon Lukanov
Status: Director

The notes form part of these financial statements

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 3,200 12,470

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 3,980
Total 3,980

SISD DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,144
Total 2,144