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# DECBUILD COMMERCIAL LIMITED

## Company Registration Number:
02763878 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DECBUILD COMMERCIAL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DECBUILD COMMERCIAL LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Mr S A Leigh
|  | Mr A C Hannant
|  | Mr J E Adams
Registered office: |  | 192b Balfour Road Ilford Essex England IG1 4JA
Company Registration Number: |  | 02763878 (England and Wales)

# DECBUILD COMMERCIAL LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 79,558 | 79,558
Total fixed assets: |  | 79,558 | 79,558
Current assets
Debtors: | 5 | 0 | 1,288
Cash at bank and in hand: |  | 42,714 | 33,153
Total current assets: |  | 42,714 | 34,441
Creditors: amounts falling due within one year: | 6 | ( 14,587 ) | ( 15,633 )
Net current assets (liabilities): |  | 28,127 | 18,808
Total assets less current liabilities: |  | 107,685 | 98,366
Total net assets (liabilities): |  | 107,685 | 98,366

The notes form part of these financial statements

# DECBUILD COMMERCIAL LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 106,685 | 97,366
Shareholders funds: |  | 107,685 | 98,366

For the year ending 30 November 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Mr S A Leigh
Status: Director

The notes form part of these financial statements

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 79,558 | 79,558
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 79,558 | 79,558
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 79,558 | 79,558
At 30 November 2024 | 79,558 | 79,558

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 1,288
Total | 0 | 1,288

# DECBUILD COMMERCIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,531 | 4,483
Accruals and deferred income | 4,556 | 5,650
Other creditors | 5,500 | 5,500
Total | 14,587 | 15,633