Company registration number 07153711 (England and Wales)
DECIMUS DESIGN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DECIMUS DESIGN ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Erat Valeri
Company number
07153711
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Bankers
Barclays Bank Plc
20 Fulham Broadway
London
SW6 1AH
DECIMUS DESIGN ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
DECIMUS DESIGN ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
3,794
14,006
Creditors: amounts falling due within one year
(3,963)
(9,558)
Net current (liabilities)/assets
(169)
4,448
Creditors: amounts falling due after more than one year
(3,262)
Net (liabilities)/assets
(169)
1,186
Capital and reserves
(169)
1,186
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Decimus Design Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Erat Valeri
Director
Company registration number 07153711 (England and Wales)