Decuman Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13929912

DECUMAN CONSULTING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2026

DECUMAN CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		314,654		324,822
		---------		---------

Current assets		251,538		159,853

Creditors: amounts falling due within one year	119,197	116,743
	---------	---------
NET CURRENT ASSETS	132,341	43,110
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	446,995	367,932

Creditors: amounts falling due after more than one year		62,619		69,366

Accruals and deferred income	1,965	1,654
	---------	---------
	382,411	296,912
	---------	---------

Capital and reserves	382,411	296,912
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr C J Langdon
Director

Company registration number: 13929912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Alleyn Crescent, London, SE21 8BN.