Just Say Decor Ltd


Director	SZYGULA, Radoslaw


Registered Number	11280768 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		19,291		25,810
			19,291		25,810
Current assets
Debtors		57		-
Cash at bank and on hand		-		206
		57		206
Creditors amounts falling due within one year	4	(2,969)		(10,484)
Net current assets (liabilities)			(2,912)		(10,278)
Total assets less current liabilities			16,379		15,532
Creditors amounts falling due after one year	5		(8,450)		(8,701)
Net assets			7,929		6,831
Capital and reserves
Called up share capital			100		100
Profit and loss account			7,829		6,731
Shareholders' funds			7,929		6,831

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

SZYGULA, Radoslaw
Director
Registered Company No. 11280768

Just Say Decor Ltd

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	67,642
	At 31 March 25	67,642
	Depreciation and impairment
	At 01 April 24	41,832
	Charge for year	6,466
	Other adjustments	53
	At 31 March 25	48,351
	Net book value
	At 31 March 25	19,291
	At 31 March 24	25,810

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	200	655
Bank borrowings and overdrafts	1	1,293
Taxation and social security	2,768	1,521
Other creditors	-	7,015
Total	2,969	10,484

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	8,450	8,701
Total	8,450	8,701