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Company Registration No. 11963802 (England and Wales)
Decorus Property Renovation Limited Unaudited accounts for the year ended 30 April 2025
Decorus Property Renovation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Decorus Property Renovation Limited Company Information for the year ended 30 April 2025
Director
Samuel Browne
Company Number
11963802 (England and Wales)
Registered Office
SUNNYBANK HOUSE HIGH STREET MAYFIELD TN20 6AA ENGLAND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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Decorus Property Renovation Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,670
19,941
Current assets
Debtors
5
3,490
3,525
Cash at bank and in hand
29,515
24,594
33,005
28,119
Creditors: amounts falling due within one year
6
(35,808)
(21,714)
Net current (liabilities)/assets
(2,803)
6,405
Net assets
24,867
26,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,767
26,246
Shareholders' funds
24,867
26,346
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Samuel Browne Director Company Registration No. 11963802
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Decorus Property Renovation Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Decorus Property Renovation Limited is a private company, limited by shares, registered in England and Wales, registration number 11963802. The registered office is SUNNYBANK HOUSE, HIGH STREET, MAYFIELD, TN20 6AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
3,340
19,500
2,687
25,527
Additions
4,429
6,330
-
10,759
At 30 April 2025
7,769
25,830
2,687
36,286
Depreciation
At 1 May 2024
3,340
-
2,246
5,586
Charge for the year
2,589
-
441
3,030
At 30 April 2025
5,929
-
2,687
8,616
Net book value
At 30 April 2025
1,840
25,830
-
27,670
At 30 April 2024
-
19,500
441
19,941
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,490
3,525
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Decorus Property Renovation Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,356
13,517
VAT
3,564
1,532
Trade creditors
15,790
2,198
Taxes and social security
1,002
(3,560)
Loans from directors
7,096
8,027
35,808
21,714
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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