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Company Registration No. 05231787 (England and Wales)
DECKING SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
DECKING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DECKING SOLUTIONS LTD Company Information for the year ended 30 September 2025
Director
Peter Rawsthorne
Company Number
05231787 (England and Wales)
Registered Office
FLAT TOP HOUSE MARISHES MALTON NORTH YORKSHIRE YO17 6UH ENGLAND
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DECKING SOLUTIONS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,400
6,600
Current assets
Cash at bank and in hand
478
449
Creditors: amounts falling due within one year
5
(30,167)
(29,253)
Net current liabilities
(29,689)
(28,804)
Net liabilities
(25,289)
(22,204)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(25,291)
(22,206)
Shareholders' funds
(25,289)
(22,204)
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. 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 19 September 2026 and were signed on its behalf by
Peter Rawsthorne Director Company Registration No. 05231787
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DECKING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DECKING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 05231787. The registered office is FLAT TOP HOUSE, MARISHES, MALTON, NORTH YORKSHIRE, YO17 6UH, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
6,397
18,238
24,635
At 30 September 2025
6,397
18,238
24,635
Depreciation
At 1 October 2024
6,397
11,638
18,035
Charge for the year
-
2,200
2,200
At 30 September 2025
6,397
13,838
20,235
Net book value
At 30 September 2025
-
4,400
4,400
At 30 September 2024
-
6,600
6,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(5,000)
-
Loans from directors
35,167
29,253
30,167
29,253
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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