| Registered Number:10896135 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
TM DECOR LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
TM DECOR LIMITED
Statement of Financial Position
31/7/2024
31/7/2025
| Property, plant and equipment |
35,549
2,944
2
35,549
2,944
| 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
100
100
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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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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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. |
8 Hale End
Bracknell
RG12 9YH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
2,944
40,408
43,352
| Provision for depreciation and impairment |
Charge for year
7,803
7,803
35,549
2,944
| 3. Trade and other receivables |
31/7/2024
31/7/2025
30,482
32,481
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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
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
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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