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Registered Number: 16011022
England and Wales

 

 

 

EG DECORATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 10 October 2024

End date: 31 October 2025

EG DECORATION LIMITED
Contents Page
For the Period 10 October 2024 to 31 October 2025
Directors King Yee CHAN
Wai Keung FONG
Registered Number 16011022
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
GU12 6FN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the period ended 31 October 2025.
Principal activities
The company's principal activities during the year was floor and wall covering and painting.
Directors
The directors who served the company throughout the period were as follows:
King Yee CHAN
Wai Keung FONG
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
King Yee CHAN
Director		----------------------------------
Wai Keung FONG
Director

Date approved: 22 June 2026
2
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 2,250 
2,250 
Current assets    
Cash at bank and in hand 3,226 
Creditors: amount falling due within one year 4 (983)
Net current assets 2,243 
 
Total assets less current liabilities 4,493 
Net assets 4,493 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 4,393 
Shareholders' funds 4,493 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:


-------------------------------
King Yee CHAN
Director		-------------------------------
Wai Keung FONG
Director
3
General Information
EG DECORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16011022, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

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 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 companys 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.
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% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 10 October 2024 -    - 
Additions 3,000    3,000 
Disposals -    - 
At 31 October 2025 3,000    3,000 
Depreciation
At 10 October 2024 -    - 
Charge for period 750    750 
On disposals -    - 
At 31 October 2025 750    750 
Net book values
Closing balance as at 31 October 2025 2,250    2,250 
Opening balance as at 10 October 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 503 
Accrued Expenses 480 
983 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		2025
£
KF Deco Limited3,000 0 

During the period ended 31 October 2025, the Company acquired a motor vehicle of GBP3,000.
4