Registration number: 04963024

IGF Decor Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IGF Decor Limited

Company Information

Director	Mr I G Ford

Company secretary

Mrs J Ford

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

IGF Decor Limited

(Registration number: 04963024)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	12,419	14,757
Current assets	50,931	42,404
Prepayments and accrued income	119	129
Creditors: Amounts falling due within one year	(19,574)	(12,359)
Net current assets	31,476	30,174
Total assets less current liabilities	43,895	44,931
Accruals and deferred income	(2,564)	(3,121)
	41,331	41,810
Capital and reserves	41,331	41,810

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04963024.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 9 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

IGF Decor Limited

(Registration number: 04963024)
Balance Sheet as at 30 November 2025 (continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026
 

......................................... Mr I G Ford Director