Company Registration No. 08853954 (England and Wales)
MMS Decor Master Limited
Unaudited accounts
for the year ended 31 January 2026
MMS Decor Master Limited
Unaudited accounts
Contents
MMS Decor Master Limited
Company Information
for the year ended 31 January 2026
Company Number
08853954 (England and Wales)
Registered Office
40 Church Road
West Drayton
Middlesex
UB7 7PX
Accountants
GO4 Accountancy Solutions Ltd
12 Saxon Court
High Street
Iver
Bucks
SL0 9PW
MMS Decor Master Limited
Statement of financial position
as at 31 January 2026
Tangible assets
50,532
55,197
Cash at bank and in hand
58,265
46,772
Creditors: amounts falling due within one year
(39,482)
(42,433)
Net current assets
36,532
46,743
Total assets less current liabilities
87,064
101,940
Creditors: amounts falling due after more than one year
(19,597)
(30,795)
Provisions for liabilities
Deferred tax
(12,632)
(10,927)
Called up share capital
100
100
Profit and loss account
54,735
60,118
Shareholders' funds
54,835
60,218
For the year ending 31 January 2026 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 20 July 2026 and were signed on its behalf by
Maciej Siwon
Director
Company Registration No. 08853954
MMS Decor Master Limited
Notes to the Accounts
for the year ended 31 January 2026
MMS Decor Master Limited is a private company, limited by shares, registered in England and Wales, registration number 08853954. The registered office is 40 Church Road, West Drayton, Middlesex, UB7 7PX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
55,995
7,279
63,274
Additions
8,276
2,546
10,822
At 31 January 2026
64,271
9,825
74,096
At 1 February 2025
4,104
3,973
8,077
Charge for the year
14,084
1,403
15,487
At 31 January 2026
18,188
5,376
23,564
At 31 January 2026
46,083
4,449
50,532
At 31 January 2025
51,891
3,306
55,197
MMS Decor Master Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
3,623
34,945
Accrued income and prepayments
496
-
Other debtors
13,630
7,459
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,197
11,199
Trade creditors
1,327
3,755
Taxes and social security
25,736
12,917
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
19,597
30,795
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).