14934581 false Outsourcing 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-07-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14934581
DECALEX DIGITAL LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY

DECALEX DIGITAL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Cristiana Deca
REGISTERED OFFICE
42A Gloucester Road
Bournemouth
BH 7 6HZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14934581
ACCOUNTANTS
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY

DECALEX DIGITAL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DECALEX DIGITAL LTD

BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 1,595 |  |  |  | 1,996 |  |
Cash at bank and in hand |  |  |  | 110 |  |  |  | 290 |  |
|  |  |  | 1,705 |  |  |  | 2,286 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 33,930 |  |  |  | 11,822 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (32,225) |  |  |  | (9,536)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (32,225) |  |  |  | (9,536)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Other reserves |  | 6 |  |  |  | 304 |  |  |  | -
Profit and loss account |  |  |  |  |  | (32,629) |  |  |  | (9,636)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (32,225) |  |  |  | (9,536)
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Cristiana Deca |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DECALEX DIGITAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,494 |  | 1,770
UK corporation tax |  |  |  | - |  | 1
PAYE control |  |  |  | 1 |  | -
Other debtors |  |  |  | 100 |  | 100
Directors current account |  |  |  | - |  | 125
|  |  |  | 1,595 |  | 1,996

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,256 |  | -
PAYE control |  |  |  | - |  | 125
Trade creditors |  |  |  | 32,254 |  | 11,277
Accruals |  |  |  | 420 |  | 420
|  |  |  | 33,930 |  | 11,822

DECALEX DIGITAL LTD

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

6. OTHER RESERVES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Foreign currency translation reserve |  |  |  | 304 |  | -
|  |  |  | 304 |  | -