Company Registration No. 14665237 (England and Wales)
Taguz Decoration Ltd
Unaudited accounts
for the year ended 28 February 2026
Taguz Decoration Ltd
Unaudited accounts
Contents
Taguz Decoration Ltd
Company Information
for the year ended 28 February 2026
Company Number
14665237 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Taguz Decoration Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,914
20,847
Cash at bank and in hand
839
20,944
Creditors: amounts falling due within one year
(14,884)
(77,154)
Net current liabilities
(14,045)
(16,210)
Called up share capital
100
100
Profit and loss account
3,769
4,537
Shareholders' funds
3,869
4,637
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. 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 21 October 2026 and were signed on its behalf by
Ozcan TAGUZ
Director
Company Registration No. 14665237
Taguz Decoration Ltd
Notes to the Accounts
for the year ended 28 February 2026
Taguz Decoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 14665237. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Plant & machinery
18% - reducing balance method
Motor vehicles
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
20,336
10,669
-
31,005
At 28 February 2026
20,336
10,669
999
32,004
At 1 March 2025
6,663
3,495
-
10,158
Charge for the year
2,461
1,291
180
3,932
At 28 February 2026
9,124
4,786
180
14,090
At 28 February 2026
11,212
5,883
819
17,914
At 28 February 2025
13,673
7,174
-
20,847
Taguz Decoration Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,295
6,614
Taxes and social security
4,039
5,342
Loans from directors
4,825
11,343
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(11,343)
6,518
-
(4,825)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).