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Company Registration No. 10109995 (England and Wales)
Decor Effects Ltd Unaudited accounts for the year ended 30 April 2025
Decor Effects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Decor Effects Ltd Company Information for the year ended 30 April 2025
Director
John Boyle
Company Number
10109995 (England and Wales)
Registered Office
129 CROFT LANE BURY BL9 8QH ENGLAND
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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Decor Effects Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,713
(1,516)
Cash at bank and in hand
9,394
13,732
11,107
12,216
Creditors: amounts falling due within one year
6
(4,733)
(343)
Net current assets
6,374
11,873
Total assets less current liabilities
6,374
11,873
Creditors: amounts falling due after more than one year
7
(13,318)
(6,750)
Net (liabilities)/assets
(6,944)
5,123
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,945)
5,122
Shareholders' funds
(6,944)
5,123
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 16 January 2026 and were signed on its behalf by
John Boyle Director Company Registration No. 10109995
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Decor Effects Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Decor Effects Ltd is a private company, limited by shares, registered in England and Wales, registration number 10109995. The registered office is 129 CROFT LANE, BURY, BL9 8QH, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
40
At 30 April 2025
40
Depreciation
At 1 May 2024
40
At 30 April 2025
40
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,713
(1,516)
- 5 -
Decor Effects Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
235
(1,464)
Trade creditors
3,150
871
Taxes and social security
(375)
(475)
Loans from directors
1,723
1,411
4,733
343
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,318
6,750
Other creditors
10,000
-
13,318
6,750
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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