REGISTERED NUMBER: 10902916 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

LondonDecal Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J A Smith

A T Smith

Ms E Smith

Ms J Smith

REGISTERED OFFICE:

57 Bois Hall Road

Addlestone

Surrey

KT15 2JL

REGISTERED NUMBER:

10902916 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

2,041

2,644

CURRENT ASSETS

8,458

19,039

CREDITORS

Amounts falling due within one year

(75,877

)

(71,458

)

NET CURRENT LIABILITIES

(67,419

)

(52,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(65,378

)

(49,775

)

CAPITAL AND RESERVES

(65,378

)

(49,775

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

This loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by:

J A Smith - Director