Company Registration No. 11945856 (England and Wales)
DECADE AGENCY LIMITED
Unaudited accounts
for the year ended 31 March 2026
DECADE AGENCY LIMITED
Unaudited accounts
Contents
DECADE AGENCY LIMITED
Company Information
for the year ended 31 March 2026
Directors
Benjamin Gleadall
Victoria Lee Gleadall
Company Number
11945856 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
DECADE AGENCY LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
3,450
4,600
Cash at bank and in hand
56,102
46,308
Creditors: amounts falling due within one year
(31,281)
(37,798)
Net current assets
45,475
39,841
Called up share capital
20
20
Profit and loss account
48,906
45,214
Shareholders' funds
48,926
45,234
For the year ending 31 March 2026 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 27 May 2026 and were signed on its behalf by
Benjamin Gleadall
Director
Company Registration No. 11945856
DECADE AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
DECADE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945856. The registered office is 71-75 Shelton Street, Covent Garden, London , WC2H 9JQ.
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.
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.
These financial statements have been prepared in accordance with FRS 102 Section 1A.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
DECADE AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,654
31,331
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,007
29,359
Loans from directors
35
8,080
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).