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Company Registration No. 13867439 (England and Wales)
The Decorum Group Ltd Unaudited accounts for the year ended 31 January 2026
The Decorum Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Decorum Group Ltd Company Information for the year ended 31 January 2026
Director
Solomaine Thomas
Secretary
Solomaine Thomas
Company Number
13867439 (England and Wales)
Registered Office
6 The Wades Hatfield AL10 8LB England
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The Decorum Group Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,018 
7,809 
Current assets
Debtors
5
70,266 
- 
Cash at bank and in hand
6,760 
370 
77,026 
370 
Creditors: amounts falling due within one year
6
(54,705)
(17,904)
Net current assets/(liabilities)
22,321 
(17,534)
Net assets/(liabilities)
28,339 
(9,725)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,239 
(9,825)
Shareholders' funds
28,339 
(9,725)
For the year ending 31 January 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 her 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 29 October 2026 and were signed on its behalf by
Solomaine Thomas Director Company Registration No. 13867439
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The Decorum Group Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Decorum Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13867439. The registered office is 6 The Wades, Hatfield, AL10 8LB, 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.
3
Accounting policies
Other Debtors: Disputed Funds under Investigation
Included within Current Assets is an amount of £34,396.96 classified under Other Receivables. This balance relates to funds withdrawn from the company's bank accounts by a former director, which company management has determined were entirely unauthorized and executed without valid corporate purpose. The matter is currently subject to an active investigation by the police. Consequently, management does not recognize this balance as a standard Director's Loan Account, as no loan agreement, authorization, or commercial consent existed. Management is actively taking all necessary legal steps to recover the full sum. While the outcome of the police investigation and recovery process remains subject to inherent uncertainties, management believes the asset is validly recorded at its recoverable value based on the evidence currently available.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Professional Clearance and Source of Information
These financial statements have been prepared in the absence of professional clearance from the client’s former accountants. As a result, certain accounting treatments, opening balances, and comparative figures have been determined using management representations, estimates, and assumptions where supporting documentation was not available. No audit or independent verification has been undertaken, and we cannot confirm the completeness or accuracy of the information supplied. The firm accepts no liability for any inaccuracies arising from incomplete records or information not disclosed to us.
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:
Fixtures & fittings
20% Straight Line
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The Decorum Group Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
9,761 
- 
9,761 
Additions
- 
167 
167 
At 31 January 2026
9,761 
167 
9,928 
Depreciation
At 1 February 2025
1,952 
- 
1,952 
Charge for the year
1,952 
6 
1,958 
At 31 January 2026
3,904 
6 
3,910 
Net book value
At 31 January 2026
5,857 
161 
6,018 
At 31 January 2025
7,809 
- 
7,809 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,012 
- 
Accrued income and prepayments
3,857 
- 
Other debtors
34,397 
- 
70,266 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,179 
25 
Trade creditors
6,449 
- 
Taxes and social security
22,432 
- 
Other creditors
2,400 
- 
Loans from directors
20,245 
17,754 
Accruals
- 
125 
54,705 
17,904 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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