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Company Registration No. 15180251 (England and Wales)
Smart Decor Solution Ltd Unaudited accounts for the year ended 31 October 2025
Smart Decor Solution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Decor Solution Ltd Company Information for the year ended 31 October 2025
Director
Tsvetan Vasilev TSVETANOV
Company Number
15180251 (England and Wales)
Registered Office
19 Ashmere Close Calcot Reading Berkshire RG31 7EN England
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Smart Decor Solution Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,811
3,825
Cash at bank and in hand
5,504
17,087
14,315
20,912
Creditors: amounts falling due within one year
5
(3,509)
(16,346)
Net current assets
10,806
4,566
Net assets
10,806
4,566
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,805
4,565
Shareholders' funds
10,806
4,566
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 director acknowledges his 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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Tsvetan Vasilev TSVETANOV Director Company Registration No. 15180251
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Smart Decor Solution Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Smart Decor Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15180251. The registered office is 19 Ashmere Close, Calcot, Reading, Berkshire, RG31 7EN, England.
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 within one year
Other debtors
8,811
3,825
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,273
1,071
Loans from directors
1,236
15,275
3,509
16,346
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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