Company Registration No. 13813056 (England and Wales)
Decserve International Limited
Unaudited accounts
for the year ended 31 March 2026
Decserve International Limited
Unaudited accounts
Contents
Decserve International Limited
Company Information
for the year ended 31 March 2026
Company Number
13813056 (England and Wales)
Registered Office
53 Holmesley Road
Borehamwood
Hertfordshire
WD6 1FU
England
Accountants
Rich Tax Ltd
53 Holmesley Road
Borehamwood
WD6 1FU
Decserve International Limited
Statement of financial position
as at 31 March 2026
Tangible assets
67,418
83,918
Cash at bank and in hand
62,932
88,095
Creditors: amounts falling due within one year
(30,024)
(42,084)
Net current assets
95,152
164,274
Total assets less current liabilities
162,570
248,192
Creditors: amounts falling due after more than one year
(52,578)
(64,474)
Provisions for liabilities
Deferred tax
(12,296)
(20,980)
Called up share capital
100
100
Profit and loss account
97,596
162,638
Shareholders' funds
97,696
162,738
For the year ending 31 March 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 4 August 2026 and were signed on its behalf by
Peter MacSwiney
Director
Company Registration No. 13813056
Decserve International Limited
Notes to the Accounts
for the year ended 31 March 2026
Decserve International Limited is a private company, limited by shares, registered in England and Wales, registration number 13813056. The registered office is 53 Holmesley Road, Borehamwood, Hertfordshire, WD6 1FU, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
94,260
20,285
114,545
At 31 March 2026
94,260
26,259
120,519
At 1 April 2025
23,565
7,062
30,627
Charge for the year
17,674
4,800
22,474
At 31 March 2026
41,239
11,862
53,101
At 31 March 2026
53,021
14,397
67,418
At 31 March 2025
70,695
13,223
83,918
Decserve International Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
58,333
51,963
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,896
11,896
Trade creditors
2,566
7,290
Taxes and social security
9,988
10,098
Other creditors
2,574
3,907
Loans from directors
-
1,720
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
52,578
64,474
8
Average number of employees
During the year the average number of employees was 3 (2025: 5).