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Company Registration No. 16109953 (England and Wales)
Home Decor Group Northampton Ltd Unaudited accounts for the period from 29 November 2024 to 30 November 2025
Home Decor Group Northampton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Home Decor Group Northampton Ltd Company Information for the period from 29 November 2024 to 30 November 2025
Director
Tauqeer Javed
Secretary
Jahanzaib Afzal
Company Number
16109953 (England and Wales)
Registered Office
339 Burnaby Road Coventry West Midlands CV6 4AU England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
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Home Decor Group Northampton Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
73,842 
Current assets
Inventories
20,718 
Debtors
5
23,959 
Cash at bank and in hand
8,858 
53,535 
Creditors: amounts falling due within one year
6
(142,104)
Net current liabilities
(88,569)
Net liabilities
(14,727)
Capital and reserves
Profit and loss account
(14,727)
Shareholders' funds
(14,727)
For the period ending 30 November 2025 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 2 September 2026 and were signed on its behalf by
Tauqeer Javed Director Company Registration No. 16109953
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Home Decor Group Northampton Ltd Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
1
Statutory information
Home Decor Group Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 16109953. The registered office is 339 Burnaby Road, Coventry, West Midlands, CV6 4AU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 November 2024
- 
- 
- 
Additions
3,000 
70,842 
73,842 
At 30 November 2025
3,000 
70,842 
73,842 
Depreciation
At 30 November 2025
- 
- 
- 
Net book value
At 30 November 2025
3,000 
70,842 
73,842 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
20,459 
Other debtors
3,500 
23,959 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,600 
Loans from directors
140,504 
142,104 
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Home Decor Group Northampton Ltd Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -