Decor8 Midlands Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 16132245

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		90,477

			90,477
CURRENT ASSETS
Debtors		104,957
Cash at bank and in hand		3,067

		108,024
Creditors: Amounts Falling Due Within One Year		(147,020 )

NET CURRENT ASSETS (LIABILITIES)			(38,996 )

TOTAL ASSETS LESS CURRENT LIABILITIES			51,481

Creditors: Amounts Falling Due After More Than One Year			(23,267 )

NET ASSETS			28,214

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			28,114

SHAREHOLDERS' FUNDS			28,214

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Decor8 Midlands Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mark Hurst

Director

11th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Decor8 Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16132245 . The registered office is Derwent View, Stores Road, Derby, DE21 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 6

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Decor8 Midlands Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 12 December 2024 to 31 December 2025

4. Tangible Assets

	Total
	£
Cost
As at 12 December 2024	-
Additions	101,339

As at 31 December 2025	101,339

Depreciation
As at 12 December 2024	-
Provided during the period	10,862

As at 31 December 2025	10,862

Net Book Value
As at 31 December 2025	90,477

As at 12 December 2024	-

5. Obligations Under Finance Leases and Hire Purchase

	31 December 2025
	£
The future minimum finance lease payments are as follows:
Not later than one year	6,159
Less: Finance charges allocated to future periods	(23,267 )

	29,426

6. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Hurst	-	5,051	1,020	-	4,031

The above loan is unsecured, interest free and repayable on demand.

8. Related Party Transactions

During the year, the company entered into transactions to a related party, Max Earthworks Limited, a company controlled by Wildbore Holdings Limited, with £118,104 outstanding at the year end and included in current liabilities.

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