2025-01-01 2025-12-31 03708522 Decor Quip Limited false 03708522 2025-01-01 2025-12-31 03708522 uk-bus:Director1 2025-01-01 2025-12-31 03708522 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03708522 uk-bus:Micro-entities 2025-01-01 2025-12-31 03708522 uk-bus:FullAccounts 2025-01-01 2025-12-31 03708522 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03708522 2025-01-01 03708522 2025-12-31 03708522 2024-12-31 xbrli:pure iso4217:GBP 03708522 2024-01-01 2024-12-31
Company Registration Number: 03708522 (England and Wales)
03708522
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Decor Quip Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
D Lockett-Ford
2025-01-01
Decor Quip Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Decor Quip Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Decor Quip Limited
Company Information
For the year ended 31 December 2025
Directors D Lockett-Ford
K R Lockett-Ford
P Lockett-Ford
R Lockett-Ford
Company number 03708522
Registered office Unit 8 Greenway
Bedwas House Industrial Estate, Bedwas
Caerphilly
CF83 8DW
Accountant
Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
NP20 4PB
Decor Quip Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 349,856 415,870
Current assets 2,045,351 1,948,186
Prepayments and accrued income 31,148 83,880
Creditors: Amounts falling due within one year (1,044,776) (1,085,880)
Net current assets/(liabilities) 1,031,723 946,186
Total assets less current liabilities 1,381,579 1,362,056
Provisions for liabilities (62,851) (62,851)
Net assets/(liabilities) 1,318,728 1,299,205
Capital and reserves 1,318,728 1,299,205
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 8 Greenway, Bedwas House Industrial Estate, Bedwas, Caerphilly, CF83 8DW.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 September 2026 and signed on behalf of the board by: 2026-09-21
.............................
D Lockett-Ford (Director)
Company registration number. 03708522