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REGISTERED NUMBER: 13066513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

D.e.k. Design Ltd

D.e.k. Design Ltd (Registered number: 13066513)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


D.e.k. Design Ltd (Registered number: 13066513)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,525 2,722

CURRENT ASSETS 18,191 23,383

CREDITORS
Amounts falling due within one year (3,603 ) (4,664 )
NET CURRENT ASSETS 14,588 18,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,113

21,441

ACCRUALS AND DEFERRED INCOME 984 895
NET ASSETS 15,129 20,546

CAPITAL AND RESERVES 15,129 20,546

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D.e.k. Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13066513

Registered office: 44 Arklow Road
Doncaster
United Kingdom
South Yorkshire
DN2 5LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

D.e.k. Design Ltd (Registered number: 13066513)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
D Kelly
Balance outstanding at start of year 13,919 16,281
Amounts advanced 18,968 30,762
Amounts repaid (20,316 ) (33,124 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,571 13,919

All loans are given to the Director interest free with no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:





D Kelly - Director