DN Decorations Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5220317

DN Decorations Limited

Filleted Unaudited Financial Statements

30 September 2025

DN Decorations Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		29,376	32,660
		--------	--------

Current assets		314,614	159,525

Creditors: amounts falling due within one year	102,533	88,583
	---------	---------
Net current assets	212,081	70,942
	---------	---------
Total assets less current liabilities	241,457	103,602

Creditors: amounts falling due after more than one year		17,002	24,560

Accruals and deferred income	12,652	17,202
	---------	---------
	211,803	61,840
	---------	---------

Capital and reserves	211,803	61,840
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

Director 1's account was overdrawn at the year end in the sum of £ 32,300 (2024 £16,667) and was cleared after the year end by dividend. The maximum outstanding during the year was £38,572 and interest is charged by the company. Director 2's account was overdrawn at the year end in the sum of £ 32,300 (2024 £16,667) and was cleared after the year end by dividend. The maximum outstanding during the year was £38,572 and interest is charged by the company.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 3 June 2026 , and are signed on behalf of the board by:

D Nimmo	F Nimmo
Director	Director

Company registration number: 5220317

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.