Company registration number 05438163 (England and Wales)
JOHN GREEN DÉCOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
JOHN GREEN DÉCOR LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
JOHN GREEN DÉCOR LIMITED
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2,921
3,521
Current assets
Stocks
750
750
Debtors
23,710
26,575
Cash at bank and in hand
8,717
29,316
33,177
56,641
Creditors: amounts falling due within one year
(15,022)
(27,205)
Net current assets
18,155
29,436
Total assets less current liabilities
21,076
32,957
Creditors: amounts falling due after more than one year
(6,208)
Provisions for liabilities
(501)
(668)
Net assets
20,575
26,081
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
20,475
25,981
Total equity
20,575
26,081
JOHN GREEN DÉCOR LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
For the financial year ended 31 July 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
Mr J Green
Director
Company registration number 05438163 (England and Wales)
JOHN GREEN DÉCOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2026
31 July 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1