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Company Registration No. 13714839 (England and Wales)
Bexdecor Ltd Unaudited accounts for the year ended 30 November 2025
Bexdecor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bexdecor Ltd Company Information for the year ended 30 November 2025
Directors
Kaminski Pawel Ziembicki Robert
Company Number
13714839 (England and Wales)
Registered Office
102b New Cross Road London SE14 5BA United Kingdom
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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Bexdecor Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,482
8,947
Cash at bank and in hand
21,670
61,985
27,152
70,932
Creditors: amounts falling due within one year
5
(22,873)
(34,897)
Net current assets
4,279
36,035
Net assets
4,279
36,035
Capital and reserves
Profit and loss account
4,279
36,035
Shareholders' funds
4,279
36,035
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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Ziembicki Robert Director Company Registration No. 13714839
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Bexdecor Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bexdecor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714839. The registered office is 102b New Cross Road, London, SE14 5BA, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
5,482
8,947
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(160)
Taxes and social security
22,873
35,057
22,873
34,897
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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