04138581 false the purchase and development and sale of residential properties 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04138581
South Quay Deco Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

South Quay Deco Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
DIRECTORS
A Draper
B T Salt
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04138581
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

South Quay Deco Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

South Quay Deco Limited

BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 10 |  |  |  | 10 |  |
|  |  |  | 10 |  |  |  | 10 |  |
CREDITORS: Amounts falling due within one year |  | 2 |  | 2,251,110 |  |  |  | 2,251,110 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,251,100) |  |  |  | (2,251,100)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,251,100) |  |  |  | (2,251,100)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (2,251,102) |  |  |  | (2,251,102)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,251,100) |  |  |  | (2,251,100)
For the year ending 30 June 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 February 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Draper |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
B T Salt |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

South Quay Deco Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company had net current liabilities of £2,251,100 at the year end. However, included in Creditors is £1,830,936 owed to the two directors and £420,174 owed to other creditors. With the continued support of the two directors and other creditors, the directors believe the company to be a going concern.

1c. Statutory Information
South Quay Deco Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 04138581 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation & Social Security |  |  |  | 75 |  | 75
Directors current account |  |  |  | 1,064,993 |  | 1,064,993
Directors current account |  |  |  | 765,943 |  | 765,943
Trade creditors |  |  |  | 2,912 |  | 2,912
Other creditors |  |  |  | 413,717 |  | 413,717
Accruals |  |  |  | 3,470 |  | 3,470
|  |  |  | 2,251,110 |  | 2,251,110

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1.00 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2