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TM DECOR LIMITED

Registered Number:10896135

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
TM DECOR LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
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Registered Number :

10896135

As at 31 July 2025

TM DECOR LIMITED
Statement of Financial Position

£

£

31/7/2024
31/7/2025

Notes

Fixed assets

Property, plant and equipment

35,549
2,944
2
35,549
2,944

Current assets

Trade and other receivables

32,481
30,482
3
170,479

Cash and cash equivalents

155,434
185,916
202,960

Trade and other payables: amounts falling due within
one year

(79,167)
(73,341)
4
123,793
112,575
Net current assets

Total assets less current liabilities

148,124
126,737

Trade and other payables: amounts falling due after
more than one year

(2,415)
(29,151)
5
118,973
Net assets
124,322

Capital and reserves

Called up share capital

100
100

Retained earnings

118,873
124,222
118,973
124,322
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

10896135

For the year ended 31 July 2025
TM DECOR LIMITED
Statement of Financial Position Continued

Tomasz MALINOWSKI Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 July 2025
TM DECOR LIMITED
Notes to the Financial Statements
Statutory Information

TM DECOR LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10896135.

Registered address:

8 Hale End
Bracknell
RG12 9YH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor
Vehicles

£

Cost or
valuation

At 01 August 2024

2,944
40,408

Additions

At 31 July 2025

43,352

Provision for depreciation and impairment

Charge for year
7,803

At 31 July 2025

7,803

At 31 July 2025

Net book value

35,549

At 31 July 2024

2,944

3. Trade and other receivables

31/7/2024
31/7/2025

£

£

Other debtors

30,482
32,481

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6
For the year ended 31 July 2025
TM DECOR LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/7/2024
31/7/2025

£

£

Taxation and social security

7,588
9,319

Other creditors

65,753
69,848
73,341
79,167

5. Trade and other payables: amounts falling due after more than one year

31/7/2024
31/7/2025

£

£

Other creditors

29,151
2,415

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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