Registration number: 06901321

Decadent Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Decadent Design Limited

Company Information

Directors

G P Whitehouse P Hinton

Company secretary

G P Whitehouse

Registered office

Unit 4 Sanders Close Finedon Road Industrial Estate Wellingborough Northamptonshire NN8 4HQ

Accountants

SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Decadent Design Limited

(Registration number: 06901321)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	202,425	203,757
Current assets	56,141	95,480
Creditors: Amounts falling due within one year	(223,264)	(234,345)
Net current liabilities	(167,123)	(138,865)
Total assets less current liabilities	35,302	64,892
Creditors: Amounts falling due after more than one year	(43,807)	(60,213)
Accruals and deferred income	(254)	(370)
	(8,759)	4,309
Capital and reserves	(8,759)	4,309

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 4 Sanders Close
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4HQ

These financial statements were authorised for issue by the Board on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 June 2024 £	Advances to director £	At 31 May 2025 £
G P Whitehouse
Included in creditors is a directors loan	(129,806)	(22,648)	(152,453)
P Hinton
Included in creditors is a directors loan	(201)	50	(151)

Decadent Design Limited

(Registration number: 06901321)
Balance Sheet as at 31 May 2025

2024	At 1 June 2023 £	Advances to director £	At 31 May 2024 £
G P Whitehouse
Included in creditors is a directors loan	(100,534)	(29,272)	(129,806)
P Hinton
Included in creditors is a directors loan	(201)	-	(201)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

......................................... G P Whitehouse Company secretary and director