Decoplum Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11373487

Decoplum Limited

Filleted Unaudited Financial Statements

31 May 2025

Decoplum Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		1,551		2,177
		-------		-------

Current assets		16,512		85,395

Creditors: amounts falling due within one year	11,224	54,281
	--------	--------
Net current assets	5,288	31,114
	-------	--------
Total assets less current liabilities	6,839	33,291

Creditors: amounts falling due after more than one year		8,333		18,333

Accruals and deferred income	517	440
	-------	--------
	(2,011)	14,518
	-------	--------

Capital and reserves	( 2,011)	14,518
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end, the director, Mr M Dumbrava owed the company £2894. This amount was repaid shortly after the year end.

For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 February 2026 , and are signed on behalf of the board by:

Mr M Dumbrava
Director

Company registration number: 11373487

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hornbeam Walk, Cottingham, HU16 4RS, East Riding of Yorkshire.