Company Registration No. 08265971 (England and Wales)
Momi Deco Ltd
Unaudited accounts
for the year ended 31 March 2026
Momi Deco Ltd
Unaudited accounts
Contents
Momi Deco Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Sharanbir Singh Momi
Sharanbir Momi
Secretary
Amardeep Kaur Momi
Company Number
08265971 (England and Wales)
Registered Office
Unit 4
Southbridge Way
Southall
Middlesex
UB2 4BY
England
Accountants
ABMO Consultancy
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Momi Deco Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
41,202
46,607
Cash at bank and in hand
18,124
5,133
Creditors: amounts falling due within one year
(468,891)
(344,900)
Net current liabilities
(205,121)
(38,276)
Total assets less current liabilities
(163,919)
8,331
Creditors: amounts falling due after more than one year
-
(407)
Provisions for liabilities
Deferred tax
(9,321)
(9,321)
Net liabilities
(173,240)
(1,397)
Called up share capital
2
2
Profit and loss account
(173,242)
(1,399)
Shareholders' funds
(173,240)
(1,397)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Mr Sharanbir Singh Momi
Director
Company Registration No. 08265971
Momi Deco Ltd
Notes to the Accounts
for the year ended 31 March 2026
Momi Deco Ltd is a private company, limited by shares, registered in England and Wales, registration number 08265971. The registered office is Unit 4, Southbridge Way, Southall, Middlesex, UB2 4BY, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Motor vehicles
10% Straight Line
Computer equipment
4 Years Straight Line
The financial statements have been prepared using the going concern basis of accounting. The Directors further confirm that the company has adequate resources to continue in operational existence for the foreseeable future.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Momi Deco Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
61,280
4,082
65,362
At 31 March 2026
61,280
5,189
66,469
At 1 April 2025
15,100
3,655
18,755
Charge for the year
6,128
384
6,512
At 31 March 2026
21,228
4,039
25,267
At 31 March 2026
40,052
1,150
41,202
At 31 March 2025
46,180
427
46,607
Amounts falling due within one year
Trade debtors
233,116
298,877
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,156
Trade creditors
161,471
164,294
Taxes and social security
23,597
26,317
Other creditors
26,550
35,941
Loans from directors
255,353
106,272
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).