N G DECOR LIMITED

Company Registration Number:
05066130 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

N G DECOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

N G DECOR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 61,389 45,400
Total fixed assets: 61,389 45,400
Current assets
Stocks: 48,949 135,000
Debtors:   488,043 144,277
Cash at bank and in hand: 335,382 139,100
Total current assets: 872,374 418,377
Creditors: amounts falling due within one year:   (608,895) (236,637)
Net current assets (liabilities): 263,479 181,740
Total assets less current liabilities: 324,868 227,140
Creditors: amounts falling due after more than one year:   (8,668) (19,097)
Total net assets (liabilities): 316,200 208,043
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 316,196 208,039
Shareholders funds: 316,200 208,043

The notes form part of these financial statements

N G DECOR LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: NEIL GLOVER
Status: Director

The notes form part of these financial statements

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 251,041
Additions 41,276
Disposals (10,000)
At 31 March 2025 282,317
Depreciation
At 01 April 2024 205,641
Charge for year 19,662
On disposals (4,375)
At 31 March 2025 220,928
Net book value
At 31 March 2025 61,389
At 31 March 2024 45,400

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: NEIL GLOVER
Description of the loan: LOAN REPAID
£
Balance at 01 April 2024 54,446
Advances or credits repaid: 54,446
Balance at 31 March 2025 0