Registration number: 11795495

Decor Q Ltd

Contents

Accountants' Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Decor Q Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Decor Q Ltd for the year ended 31 January 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Decor Q Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Decor Q Ltd. You consider that Decor Q Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Decor Q Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

11 May 2026

Decor Q Ltd

(Registration number: 11795495)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	120	141
Current assets	28,834	22,129
Creditors: Amounts falling due within one year	(44,112)	(53,173)
Net current liabilities	(15,278)	(31,044)
Total assets less current liabilities	(15,158)	(30,903)
Accruals and deferred income	(800)	(800)
	(15,958)	(31,703)
Capital and reserves	(15,958)	(31,703)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 11 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Decor Q Ltd

(Registration number: 11795495)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 11 May 2026
 

......................................... Ella De Wastney Director