Company Registration No. 09999771 (England and Wales)
Decor Facades Ltd
Unaudited accounts
for the year ended 28 February 2025
Decor Facades Ltd
Unaudited accounts
Contents
Decor Facades Ltd
Company Information
for the year ended 28 February 2025
Directors
Rozeta Alijaj
Admir Alijaj
Company Number
09999771 (England and Wales)
Registered Office
10 Beech Green
Dunstable
Bedfordshire
LU6 1EB
England
Decor Facades Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
24,536
15,607
Cash at bank and in hand
(4,244)
15,965
Creditors: amounts falling due within one year
(50,789)
(33,977)
Net current liabilities
(54,399)
(13,117)
Total assets less current liabilities
(29,863)
2,490
Creditors: amounts falling due after more than one year
(27,818)
(29,335)
Net liabilities
(57,681)
(26,845)
Called up share capital
2
2
Profit and loss account
(57,683)
(26,847)
Shareholders' funds
(57,681)
(26,845)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Admir Alijaj
Director
Company Registration No. 09999771
Decor Facades Ltd
Notes to the Accounts
for the year ended 28 February 2025
Decor Facades Ltd is a private company, limited by shares, registered in England and Wales, registration number 09999771. The registered office is 10 Beech Green, Dunstable, Bedfordshire, LU6 1EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
12,800
7,000
19,800
At 28 February 2025
26,774
7,000
33,774
At 1 March 2024
4,193
-
4,193
Charge for the year
3,645
1,400
5,045
At 28 February 2025
7,838
1,400
9,238
At 28 February 2025
18,936
5,600
24,536
At 29 February 2024
8,607
7,000
15,607
Amounts falling due within one year
Decor Facades Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,980
33,857
Loans from directors
503
120
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).