1 December 2024 false No description of principal activity Taxfiler 2024.6 13035559business:PrivateLimitedCompanyLtd2024-12-012025-11-30 130355592024-11-30 130355592024-12-012025-11-30 13035559business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13035559business:FilletedAccounts2024-12-012025-11-30 130355592025-11-30 13035559business:Director12024-12-012025-11-30 13035559business:RegisteredOffice2024-12-012025-11-30 130355592024-11-30 13035559core:WithinOneYear2025-11-30 13035559core:WithinOneYear2024-11-30 13035559core:AfterOneYear2025-11-30 13035559core:AfterOneYear2024-11-30 13035559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13035559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13035559core:PreviouslyStatedAmount2025-11-30 13035559core:PreviouslyStatedAmount2024-11-30 13035559business:SmallEntities2024-12-012025-11-30 13035559countries:EnglandWales2024-12-012025-11-30 13035559core:AdditionsToInvestments2025-11-30 130355592023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13035559 (England and Wales)
HOME DECOR GROUP LIMITED Unaudited accounts for the year ended 30 November 2025
HOME DECOR GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HOME DECOR GROUP LIMITED Company Information for the year ended 30 November 2025
Director
Mr Zishan Khan
Company Number
13035559 (England and Wales)
Registered Office
73 HARTLEPOOL ROAD COVENTRY WEST MIDLANDS CV1 5JB ENGLAND
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
- 3 -
HOME DECOR GROUP LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
77,300 
- 
Current assets
Inventories
276,179 
237,000 
Cash at bank and in hand
20,215 
21,451 
296,394 
258,451 
Creditors: amounts falling due within one year
5
(101,755)
(86,716)
Net current assets
194,639 
171,735 
Total assets less current liabilities
271,939 
171,735 
Creditors: amounts falling due after more than one year
6
(128,227)
(85,000)
Net assets
143,712 
86,735 
Capital and reserves
Profit and loss account
143,712 
86,735 
Shareholders' funds
143,712 
86,735 
For the year ending 30 November 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 12 March 2026 and were signed on its behalf by
Mr Zishan Khan Director Company Registration No. 13035559
- 4 -
HOME DECOR GROUP LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOME DECOR GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13035559. The registered office is 73 HARTLEPOOL ROAD, COVENTRY, WEST MIDLANDS, CV1 5JB, 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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2024
- 
Additions
77,300 
Valuation at 30 November 2025
77,300 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
84,314 
63,738 
Trade creditors
- 
10,363 
Taxes and social security
15,441 
9,721 
Other creditors
2,000 
2,894 
101,755 
86,716 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
69,792 
- 
Loans from directors
58,435 
85,000 
128,227 
85,000 
- 5 -
HOME DECOR GROUP LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -