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Registered number: 00664517
Decage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Decage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Decage Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 00664517

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,366 |  | 3,366
|  |  | 3,366 |  | 3,366
CURRENT ASSETS
Debtors | 5 | 127,849 |  | 128,017 |
|  | 127,849 |  | 128,017 |
Creditors: Amounts Falling Due Within One Year | 6 | (704 ) |  | (704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 127,145 |  | 127,313
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 130,511 |  | 130,679
NET ASSETS |  |  | 130,511 |  | 130,679
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Revaluation reserve | 8 |  | 70,594 |  | 70,594
Profit and Loss Account |  |  | 59,915 |  | 60,083
SHAREHOLDERS' FUNDS |  |  | 130,511 |  | 130,679

Page 1
Page 2
Decage Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adam Hughes Director
21/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Decage Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Decage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00664517 . The registered office is Harborne, 15 Sydenham Road South, Cheltenham, Gloucestershire, GL52 6EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 November 2024 | 3,366
As at 31 October 2025 | 3,366
Net Book Value
As at 31 October 2025 | 3,366
As at 1 November 2024 | 3,366

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 127,849 |  | 128,017

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 704 |  | 704

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3
Page 4
Decage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 70,594 | 60,083
Loss for the year and total comprehensive income | - | (168 )
As at 31 October 2025 | 70,594 | 59,915

Page 4