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Company Registration No. 10462610 (England and Wales)
DECORUM INVESTMENTS LIMITED Unaudited accounts for the year ended 30 November 2025
DECORUM INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DECORUM INVESTMENTS LIMITED Company Information for the year ended 30 November 2025
Directors
Mina Shah Mishal Shah Naina Shah
Company Number
10462610 (England and Wales)
Registered Office
17 Claire Gardens Stanmore Middlesex HA7 4EH England
Accountants
Cornerstone Accountancy Ltd 23 Summers Lane North Finchley London N12 0PE
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DECORUM INVESTMENTS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,100,000
1,100,000
Current assets
Debtors
5
-
1,200
Cash at bank and in hand
9,887
6,073
9,887
7,273
Creditors: amounts falling due within one year
6
(354,490)
(353,821)
Net current liabilities
(344,603)
(346,548)
Total assets less current liabilities
755,397
753,452
Creditors: amounts falling due after more than one year
7
(571,200)
(571,200)
Provisions for liabilities
Deferred tax
(57,505)
(57,505)
Net assets
126,692
124,747
Capital and reserves
Fair value reserve
172,515
172,515
Profit and loss account
(45,823)
(47,768)
Shareholders' funds
126,692
124,747
For the year ending 30 November 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 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 3 August 2026 and were signed on its behalf by
Mishal Shah Director Company Registration No. 10462610
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DECORUM INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DECORUM INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10462610. The registered office is 17 Claire Gardens, Stanmore, Middlesex, HA7 4EH, 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
Investment property
2025
£
Fair value at 1 December 2024
1,100,000
At 30 November 2025
1,100,000
A market valuation of the freehold property at Bourne End Mills was conducted on 15 January 2025 by Brasier Freeth. The valuation has been prepared in accordance with the Royal Institution of Chartered Surveyors Valuation – Global Standards (The Red Book) effective from 31 January 2022 (which incorporate the International Valuation Standards) and the UK national supplement.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,779
2,940
Other creditors
1,227
-
Loans from directors
348,484
350,881
354,490
353,821
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DECORUM INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
571,200
571,200
An outstanding loan of £571,200 (2024: £571,200) was due to Allica Bank Limited. The loan is secured against the Company's freehold interest in Unit 2A, Bourne End Mills, Hemel Hempstead.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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