REGISTERED NUMBER: 07707415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

DEKKO INTERIORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms G Lachowicz

REGISTERED OFFICE:

64 Framlingham Crescent

Eltham

London

SE9 4AE

REGISTERED NUMBER:

07707415 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

307,787

292,485

Investment Properties

5

913,734

690,000

1,221,521

982,485

CURRENT ASSETS

Debtors

6

6,708

74,954

Cash at bank

594,754

709,266

601,462

784,220

CREDITORS

Amounts falling due within one year

7

91,419

26,183

NET CURRENT ASSETS

510,043

758,037

TOTAL ASSETS LESS CURRENT LIABILITIES

1,731,564

1,740,522

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Revaluation Reserve

8

67,477

67,477

Retained earnings

1,663,087

1,672,045

SHAREHOLDERS' FUNDS

1,731,564

1,740,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Ms G Lachowicz - Director

1.	STATUTORY INFORMATION

Dekko Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

25% on reducing balance

Land and Buildings have not been depreciated; The director considers that this accounting policy results in the accounts giving a true and fair view.

Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

290,142

4,128

294,270

Additions

8,174

10,285

18,459

At 31 July 2025

298,316

14,413

312,729

DEPRECIATION

At 1 August 2024

-

1,785

1,785

Charge for year

-

3,157

3,157

At 31 July 2025

-

4,942

4,942

NET BOOK VALUE

At 31 July 2025

298,316

9,471

307,787

At 31 July 2024

290,142

2,343

292,485

5.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 August 2024

690,000

Additions

223,734

At 31 July 2025

913,734

NET BOOK VALUE

At 31 July 2025

913,734

At 31 July 2024

690,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,295

66,832

Other debtors

2,413

8,122

6,708

74,954

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,126

426

Other creditors

89,293

25,757

91,419

26,183

8.

RESERVES

Revaluation

Reserve

£

At 1 August 2024

and 31 July 2025

67,477