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Specialist Decor Limited

Registered Number
03325822
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Specialist Decor Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | N Adams
| Mrs R Adams
| Mrs D Mills
| D Richmond

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 03325822 (England and Wales)

Specialist Decor Limited
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 36,789 |  | 39,885
Current Assets |  | 205,803 |  | 265,610
Creditors amounts falling due within one year |  | (86,626) |  | (70,791)
Net current assets (liabilities) |  | 119,177 |  | 194,819
Total assets less current liabilities |  | 155,966 |  | 234,704
Creditors amounts falling due after one year |  | (11,416) |  | (21,416)
Accruals and deferred income |  | (70,854) |  | (72,712)
Net assets (liabilities) |  | 73,696 |  | 140,576
Capital and reserves |  | 73,696 |  | 140,576

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:
Mrs D Mills Director
N Adams Director Registered Company No. 03325822