Decor8s Services Ltd

Decor8s Services Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,297	396
		6,297	396
Current assets
Stocks		3,610	6,135
Debtors		14,016	13,581
Cash at bank and in hand		2,162	325
		19,788	20,041
Creditors: amount falling due within one year		(23,113)	(17,959)
Net current assets		(3,325)	2,082

Total assets less current liabilities		2,972	2,478
Provisions for liabilities		(1,196)	(75)
Net assets		1,776	2,403

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,774	2,401
Shareholders' funds		1,776	2,403

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 May 2026 and were signed by:

-------------------------------
B P Mullis
Director

Decor8s Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Decor8s Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819296, registration address 71-75, Shelton Street, London, London, WC2H 9JQ. The trading address of the company is 14 Westgate, St Mary's Island, Chatham, Kent, ME4 3SG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25 Reducing Balance
Computer Equipment	25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 September 2024	-	779	779
Additions	8,000	-	8,000
Disposals	-	-	-
At 31 August 2025	8,000	779	8,779
Depreciation
At 01 September 2024	-	383	383
Charge for year	2,000	99	2,099
On disposals	-	-	-
At 31 August 2025	2,000	482	2,482
Net book values
Closing balance as at 31 August 2025	6,000	297	6,297
Opening balance as at 01 September 2024	-	396	396

Advances and Credits

B P Mullins

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
B P Mullins	7,022		3,183		-		-		-		-		10,205
	7,022		3,183		-		-		-		-		10,205

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
B P Mullins	10,653		-		-		3,631		-		-		7,022
	10,653		-		-		3,631		-		-		7,022

5.	Ultimate Controlling Party The company is under the ultimate control of the Director by virtue of his shareholding.

Registered Number: 12819296
England and Wales
DECOR8S SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025