Decage Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00664517

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,366		3,366

			3,366		3,366
CURRENT ASSETS
Debtors	5	128,017		128,656

		128,017		128,656
Creditors: Amounts Falling Due Within One Year	6	(704 )		(704 )

NET CURRENT ASSETS (LIABILITIES)			127,313		127,952

TOTAL ASSETS LESS CURRENT LIABILITIES			130,679		131,318

NET ASSETS			130,679		131,318

CAPITAL AND RESERVES
Called up share capital	7		2		2
Revaluation reserve	8		70,594		70,594
Profit and Loss Account			60,083		60,722

SHAREHOLDERS' FUNDS			130,679		131,318

For the year ending 31 October 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Hughes

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Decage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00664517 . The registered office is Harborne, 15 Sydenham Road South, Cheltenham, Gloucestershire, GL52 6EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 November 2023	3,366

As at 31 October 2024	3,366

Net Book Value
As at 31 October 2024	3,366

As at 1 November 2023	3,366

5. Debtors

	2024	2023
	£	£
Due after more than one year
Other debtors	128,017	128,656

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	704	704

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

Page 2

Page 3

Decage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2023	70,594	60,722
Loss for the year and total comprehensive income	-	(639 )

As at 31 October 2024	70,594	60,083