Decorative Salvage Ltd. Accounts






Decorative Salvage Ltd.

	Company No. 12713000
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Indian Antiques and Salvage Sales.




Director

The Director who served at any time during the year was as follows:

A.C.W. Harding









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.C.W. Harding
Director
30 December 2025

at	31 March 2025
Company No.		12713000	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	1,881	5,644


				1,881	5,644
Current assets
	Stocks		5	5,000	-
	Debtors		6	8,065	8,226

	Cash at bank and in hand			606	5,884
				13,671	14,110
Creditors: Amount falling due within one year			7	(41,556)	(19,530)
Net current liabilities				(27,885)	(5,420)
Total assets less current liabilities				(26,004)	224




Net (liabilities)/assets				(26,004)	224

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		8	(27,004)	(776)

Total equity				(26,004)	224



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on its behalf by:
A.C.W. Harding
Director
30 December 2025

for the year ended 31 March 2025

General information

Decorative Salvage Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12713000

Its registered office is:

c/o Four Oaks Nurseries

Farm Lane, Lower Withington

Macclesfield

Cheshire

SK11 9DU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 April 2024	15,051	15,051




		At 31 March 2025	15,051	15,051
		Depreciation
		At 1 April 2024	9,407	9,407
		Charge for the year	3,763	3,763



		At 31 March 2025	13,170	13,170
		Net book values
		At 31 March 2025	1,881	1,881
		At 31 March 2024	5,644	5,644

5	Stocks
			2025	2024
			£	£
		Raw materials and consumables	5,000	-


			5,000	-

6	Debtors
			2025	2024
			£	£




		VAT recoverable	-	8,226

		Other debtors	8,065	-

			8,065	8,226

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	2,025	2,025
		Loans from directors	37,731	16,305

		Accruals and deferred income	1,800	1,200
			41,556	19,530

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.