5 February 2025 false No description of principal activity Taxfiler 2024.6 16232305business:PrivateLimitedCompanyLtd2025-02-052026-02-28 162323052025-02-04 162323052025-02-052026-02-28 16232305business:AuditExemptWithAccountantsReport2025-02-052026-02-28 16232305business:FilletedAccounts2025-02-052026-02-28 162323052026-02-28 16232305business:Director12025-02-052026-02-28 16232305business:RegisteredOffice2025-02-052026-02-28 16232305core:WithinOneYear2026-02-28 16232305core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16232305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16232305core:PreviouslyStatedAmount2026-02-28 16232305business:SmallEntities2025-02-052026-02-28 16232305countries:EnglandWales2025-02-052026-02-28 16232305core:Goodwill2025-02-04 16232305core:Goodwill2025-02-052026-02-28 16232305core:Goodwill2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16232305 (England and Wales)
Decama Limited Unaudited accounts for the period from 5 February 2025 to 28 February 2026
Decama Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Decama Limited Company Information for the period from 5 February 2025 to 28 February 2026
Director
C A Dobson
Company Number
16232305 (England and Wales)
Registered Office
Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA England
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Decama Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
28,560 
Current assets
Cash at bank and in hand
105 
Creditors: amounts falling due within one year
5
(32,156)
Net current liabilities
(32,051)
Net liabilities
(3,491)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,591)
Shareholders' funds
(3,491)
For the period 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 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 3 November 2026 and were signed on its behalf by
C A Dobson Director Company Registration No. 16232305
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Decama Limited Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
1
Statutory information
Decama Limited is a private company, limited by shares, registered in England and Wales, registration number 16232305. The registered office is Arran, Yew Tree Road, Grange-over-Sands, Cumbria, LA11 7AA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 5 February 2025
- 
Additions
28,560 
At 28 February 2026
28,560 
Amortisation
At 5 February 2025
- 
At 28 February 2026
- 
Net book value
At 28 February 2026
28,560 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
31,961 
Accruals
195 
32,156 
6
Loans to directors
The director's loan is interest-free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 1.
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