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Company Registration No. 12794419 (England and Wales)
World Decoration Limited Unaudited accounts for the year ended 31 August 2025
World Decoration Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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World Decoration Limited Company Information for the year ended 31 August 2025
Director
tanish singh
Company Number
12794419 (England and Wales)
Registered Office
13 High Street Carshalton SM5 3AP England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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World Decoration Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,720
9,110
Current assets
Inventories
2,427
-
Debtors
5
20,927
-
Cash at bank and in hand
5,706
10,704
29,060
10,704
Creditors: amounts falling due within one year
6
(12,602)
(14,705)
Net current assets/(liabilities)
16,458
(4,001)
Total assets less current liabilities
24,178
5,109
Creditors: amounts falling due after more than one year
7
-
(45)
Net assets
24,178
5,064
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,177
5,063
Shareholders' funds
24,178
5,064
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
tanish singh Director Company Registration No. 12794419
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World Decoration Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
World Decoration Limited is a private company, limited by shares, registered in England and Wales, registration number 12794419. The registered office is 13 High Street, Carshalton, SM5 3AP, 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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
500
10,000
10,500
At 31 August 2025
500
10,000
10,500
Depreciation
At 1 September 2024
102
1,288
1,390
Charge for the year
102
1,288
1,390
At 31 August 2025
204
2,576
2,780
Net book value
At 31 August 2025
296
7,424
7,720
At 31 August 2024
398
8,712
9,110
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,927
-
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World Decoration Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,009
-
Trade creditors
8,856
14,705
Taxes and social security
923
-
Loans from directors
1,814
-
12,602
14,705
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
45
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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