DECONILUK LTD - Accounts

DECONILUK LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	24,320		21,754
Prepayments and accrued income	1,650		1,650
Creditors: amount falling due within one year	(20,018)		(20,176)
Net current assets		5,952		3,228
Total assets less current liabilities		5,952		3,228
Creditors: amount falling due after more than one year		(1,119)		0
Net assets		4,833		3,228


Capital and reserves		4,833		3,228

NOTES TO THE ACCOUNTS

General Information

DECONILUK LTD is a private company, limited by shares, registered in England and Wales, registration number 14672742, registration address Unit 1a Neptune Close , Medway City Estate , Rochester , ME2 4LW.

1.	Average number of employees Average number of employees during the year was 3 (2025 : 1).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

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Ismail SULUK
Director