2024-09-01 2025-08-31 2025-08-31 false 14281281 DECOLONISE ARCHITECTURE LTD 82990Other business support service activities not elsewhere classified iso4217:GBP xbrli:pure 142812812024-09-01 142812812025-08-31 142812812024-09-01 2025-08-31 14281281bus:SmallEntities2024-09-01 2025-08-31 14281281bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 14281281bus:FullAccounts2024-09-01 2025-08-31 14281281core:WithinOneYear2025-08-31 14281281core:AfterOneYear2025-08-31 14281281core:WithinOneYear2024-09-01 2025-08-31 14281281core:AfterOneYear2024-09-01 2025-08-31 14281281core:CurrentFinancialInstruments2025-08-31 14281281core:Non-currentFinancialInstruments2025-08-31 14281281core:CurrentFinancialInstruments2024-09-01 2025-08-31 14281281core:Non-currentFinancialInstruments2024-09-01 2025-08-31 14281281core:LandBuildings2024-09-01 2025-08-31 14281281core:FurnitureFittings2024-09-01 2025-08-31 14281281core:OfficeEquipment2024-09-01 2025-08-31 14281281core:Vehicles2024-09-01 2025-08-31 14281281core:PlantMachinery2024-09-01 2025-08-31 14281281core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 14281281core:LandBuildings2025-08-31 14281281core:PlantMachinery2025-08-31 14281281core:Vehicles2025-08-31 14281281core:FurnitureFittings2025-08-31 14281281core:OfficeEquipment2025-08-31 14281281core:OtherPropertyPlantEquipment2025-08-31 14281281core:Right-of-useAssets2024-09-01 2025-08-31 14281281core:Right-of-useAssets2025-08-31 14281281core:Goodwill2024-09-01 2025-08-31 14281281core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 14281281core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 14281281core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 14281281core:Goodwill2025-08-31 14281281core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 14281281core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 14281281core:OtherResidualIntangibleAssets2025-08-31 14281281dpl:CostSales2024-09-01 2025-08-31 14281281dpl:AdministrativeExpenses2024-09-01 2025-08-31 14281281dpl:DistributionCosts2024-09-01 2025-08-3114281281core:ShareCapital2025-08-31 14281281core:SharePremium2025-08-31 14281281core:RevaluationReserve2025-08-31 14281281core:OtherReservesSubtotal2025-08-31 14281281core:ShareCapitalPreferenceShares2025-08-31 14281281core:CapitalRedemptionReserve2025-08-31 14281281core:OtherCapitalReserve2025-08-31 14281281core:RetainedEarningsAccumulatedLosses2025-08-3114281281core:ShareCapital2024-09-01 2025-08-31 14281281core:SharePremium2024-09-01 2025-08-31 14281281core:RevaluationReserve2024-09-01 2025-08-31 14281281core:OtherReservesSubtotal2024-09-01 2025-08-31 14281281core:RetainedEarningsAccumulatedLosses2024-09-01 2025-08-311428128112024-09-01 2025-08-31 1428128122024-09-01 2025-08-3114281281core:ShareCapital12024-09-01 2025-08-31 14281281core:ShareCapital22024-09-01 2025-08-3114281281core:SharePremium12024-09-01 2025-08-31 14281281core:SharePremium22024-09-01 2025-08-3114281281core:RevaluationReserve12024-09-01 2025-08-31 14281281core:RevaluationReserve22024-09-01 2025-08-3114281281core:RetainedEarningsAccumulatedLosses12024-09-01 2025-08-31 14281281core:RetainedEarningsAccumulatedLosses22024-09-01 2025-08-311428128112024-09-01 2025-08-3114281281core:Non-currentFinancialInstrumentscore:CostValuation2024-09-01 14281281core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:CostValuation2025-08-3114281281core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-09-01 14281281core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-08-31 14281281core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-08-31 14281281core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-08-3114281281core:Non-currentFinancialInstruments2025-08-31 14281281core:Non-currentFinancialInstruments2024-08-31142812812023-09-01 142812812024-08-31 142812812023-09-01 2024-08-31 14281281core:WithinOneYear2024-08-31 14281281core:AfterOneYear2024-08-31 14281281core:CurrentFinancialInstruments2024-08-31 14281281core:Non-currentFinancialInstruments2024-08-31 14281281core:LandBuildings2024-08-31 14281281core:PlantMachinery2024-08-31 14281281core:Vehicles2024-08-31 14281281core:FurnitureFittings2024-08-31 14281281core:OfficeEquipment2024-08-31 14281281core:OtherPropertyPlantEquipment2024-08-31 14281281core:Right-of-useAssets2024-08-31 14281281core:Goodwill2024-08-31 14281281core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 14281281core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 14281281core:OtherResidualIntangibleAssets2024-08-31 14281281dpl:AdministrativeExpenses2023-09-01 2024-08-3114281281core:ShareCapital2024-08-31 14281281core:SharePremium2024-08-31 14281281core:RevaluationReserve2024-08-31 14281281core:OtherReservesSubtotal2024-08-31 14281281core:ShareCapitalPreferenceShares2024-08-31 14281281core:CapitalRedemptionReserve2024-08-31 14281281core:OtherCapitalReserve2024-08-31 14281281core:RetainedEarningsAccumulatedLosses2024-08-3114281281core:RetainedEarningsAccumulatedLosses2023-09-01 14281281core:ShareCapital2023-09-01 14281281core:SharePremium2023-09-01 14281281core:RevaluationReserve2023-09-01 14281281core:ShareCapital2023-09-01 2024-08-31 14281281core:SharePremium2023-09-01 2024-08-31 14281281core:RevaluationReserve2023-09-01 2024-08-31 14281281core:OtherReservesSubtotal2023-09-01 2024-08-31 14281281core:RetainedEarningsAccumulatedLosses2023-09-01 2024-08-3114281281bus:Director12024-09-01 2025-08-3114281281bus:Director22024-09-01 2025-08-3114281281bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
DECOLONISE ARCHITECTURE LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 14281281
(England and Wales)

Company Information

For the year ended 31 August 2025
Directors Buch, Mohit
Lawrence, Jasmine Lucea

Registered office 18 Hillman Drive
Dudley
DY2 7TR

Registered number 14281281

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 August 2025
Notes
2025
2024
£
£
£
£
Current assets
Debtors
4
1,505
1,505
Cash at bank and in hand
135
1,044
1,640
2,549
Creditors
Amounts falling due within one year
5
(1,620)
(1,620)
(1,620)
(1,620)
Net current assets (liabilities)
20
929
Total assets less current liabilities
20
929
Net assets (liabilities)
20
929
Capital and reserves
Profit and loss account
20
929
Total equity
20
929

The company is a private company limited by guarantee and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026 and are signed on its behalf by:

Buch, Mohit
Buch, Mohit
Director
Lawrence, Jasmine Lucea
Lawrence, Jasmine Lucea
Director

Company registration number 14281281

Notes to the Financial Statements

For the year ended 31 August 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Debtors

2025
2024
£
£
Other debtors
1,505
1,505
Total due within one year
1,505
1,505
Total due after one year
-
-
Total
1,505
1,505

5. Creditors due within one year

2025
2024
£
£
Directors loan account
1,169
1,169
Taxation and social security
1
1
Accruals and deferred income
450
450
Total
1,620
1,620