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Company Registration No. 4147130 (England and Wales)
Deck World Limited Unaudited accounts for the year ended 28 February 2025
Deck World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Deck World Limited Company Information for the year ended 28 February 2025
Director
John Barry
Company Number
4147130 (England and Wales)
Registered Office
173 Valley Rd Ipswich Suffolk IP1 4PJ
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
- 3 -
Deck World Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
826 
948 
Current assets
Inventories
32,000 
34,149 
Debtors
6
7,500 
14,795 
39,500 
48,944 
Creditors: amounts falling due within one year
7
(12,204)
(20,686)
Net current assets
27,296 
28,258 
Total assets less current liabilities
28,122 
29,206 
Creditors: amounts falling due after more than one year
8
(38,515)
(44,389)
Net liabilities
(10,393)
(15,183)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,395)
(15,185)
Shareholders' funds
(10,393)
(15,183)
For the year ending 28 February 2025 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 22 May 2025 and were signed on its behalf by
John Barry Director Company Registration No. 4147130
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Deck World Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Deck World Limited is a private company, limited by shares, registered in England and Wales, registration number 4147130. The registered office is 173 Valley Rd, Ipswich, Suffolk, IP1 4PJ.
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 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.
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:
Land & buildings
10% straight line
Plant & machinery
15% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 March 2024
10,000 
2,925 
12,925 
At 28 February 2025
10,000 
2,925 
12,925 
Amortisation
At 1 March 2024
10,000 
2,925 
12,925 
At 28 February 2025
10,000 
2,925 
12,925 
Net book value
At 28 February 2025
- 
- 
- 
- 5 -
Deck World Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
23,334 
27,279 
6,000 
3,095 
59,708 
Additions
869 
- 
- 
- 
869 
At 28 February 2025
24,203 
27,279 
6,000 
3,095 
60,577 
Depreciation
At 1 March 2024
24,203 
25,962 
5,500 
3,095 
58,760 
Charge for the year
- 
491 
500 
- 
991 
At 28 February 2025
24,203 
26,453 
6,000 
3,095 
59,751 
Net book value
At 28 February 2025
- 
826 
- 
- 
826 
At 29 February 2024
(869)
1,317 
500 
- 
948 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
14,795 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,865 
10,766 
VAT
1,566 
3,372 
Trade creditors
3,000 
3,000 
Taxes and social security
3,273 
2,548 
Proposed dividends
500 
1,000 
12,204 
20,686 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,126 
41,482 
Taxes and social security
- 
1,492 
Loans from directors
14,389 
1,415 
38,515 
44,389 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -