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Company Registration No. 14297314 (England and Wales)
Asllani Decorations Ltd Unaudited accounts for the year ended 31 August 2025
Asllani Decorations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asllani Decorations Ltd Company Information for the year ended 31 August 2025
Director
Agron ASLLANI
Company Number
14297314 (England and Wales)
Registered Office
2 Edenhall Close Romford RM3 7RU England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Asllani Decorations Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,044
22,555
Current assets
Debtors
5
11,768
-
Cash at bank and in hand
9,656
3,256
21,424
3,256
Creditors: amounts falling due within one year
6
7,731
3,296
Net current assets
29,155
6,552
Total assets less current liabilities
47,199
29,107
Creditors: amounts falling due after more than one year
7
(25,312)
(30,353)
Net assets/(liabilities)
21,887
(1,246)
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,886
(1,247)
Shareholders' funds
21,887
(1,246)
For the year ending 31 August 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 11 March 2026 and were signed on its behalf by
Agron ASLLANI Director Company Registration No. 14297314
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Asllani Decorations Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Asllani Decorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297314. The registered office is 2 Edenhall Close, Romford, RM3 7RU, 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: Special Rate Pool — 6% Writing Down Allowance (WDA)every year until: Dispose of the asset occure, or the remaining balance is below £1,000, then Small Pools Allowance will be claimed.
Motor vehicles
1
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
22,555
At 31 August 2025
22,555
Depreciation
Charge for the year
4,511
At 31 August 2025
4,511
Net book value
At 31 August 2025
18,044
At 31 August 2024
22,555
2025
2024
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
-
29,485
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Asllani Decorations Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,850
-
Other debtors
1,918
-
11,768
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(717)
-
Taxes and social security
7,503
(3,296)
Other creditors
2,468
-
Loans from directors
(16,985)
-
(7,731)
(3,296)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
25,312
29,485
Taxes and social security
-
3,842
Loans from directors
-
(2,974)
25,312
30,353
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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