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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 THEYEARENDED30/06/2026
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		-