2024-01-012024-12-312024-12-31false12956208BAHT. DESIGN STUDIO LTD2025-04-0873110falseiso4217:GBPxbrli:pure129562082024-01-01129562082024-12-31129562082024-01-012024-12-31129562082023-08-01129562082023-12-31129562082023-08-012023-12-3112956208bus:SmallEntities2024-01-012024-12-3112956208bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3112956208bus:FullAccounts2024-01-012024-12-3112956208bus:PrivateLimitedCompanyLtd2024-01-012024-12-3112956208core:WithinOneYear2024-12-3112956208core:AfterOneYear2024-12-3112956208core:WithinOneYear2023-12-3112956208core:AfterOneYear2023-12-3112956208core:ShareCapital2024-12-3112956208core:SharePremium2024-12-3112956208core:RevaluationReserve2024-12-3112956208core:OtherReservesSubtotal2024-12-3112956208core:RetainedEarningsAccumulatedLosses2024-12-3112956208core:ShareCapital2023-12-3112956208core:SharePremium2023-12-3112956208core:RevaluationReserve2023-12-3112956208core:OtherReservesSubtotal2023-12-3112956208core:RetainedEarningsAccumulatedLosses2023-12-3112956208core:LandBuildings2024-12-3112956208core:PlantMachinery2024-12-3112956208core:Vehicles2024-12-3112956208core:FurnitureFittings2024-12-3112956208core:OfficeEquipment2024-12-3112956208core:NetGoodwill2024-12-3112956208core:IntangibleAssetsOtherThanGoodwill2024-12-3112956208core:ListedExchangeTraded2024-12-3112956208core:UnlistedNon-exchangeTraded2024-12-3112956208core:LandBuildings2023-12-3112956208core:PlantMachinery2023-12-3112956208core:Vehicles2023-12-3112956208core:FurnitureFittings2023-12-3112956208core:OfficeEquipment2023-12-3112956208core:NetGoodwill2023-12-3112956208core:IntangibleAssetsOtherThanGoodwill2023-12-3112956208core:ListedExchangeTraded2023-12-3112956208core:UnlistedNon-exchangeTraded2023-12-3112956208core:LandBuildings2024-01-012024-12-3112956208core:PlantMachinery2024-01-012024-12-3112956208core:Vehicles2024-01-012024-12-3112956208core:FurnitureFittings2024-01-012024-12-3112956208core:OfficeEquipment2024-01-012024-12-3112956208core:NetGoodwill2024-01-012024-12-3112956208core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3112956208core:ListedExchangeTraded2024-01-012024-12-3112956208core:UnlistedNon-exchangeTraded2024-01-012024-12-3112956208core:MoreThanFiveYears2024-01-012024-12-3112956208core:Non-currentFinancialInstruments2024-12-3112956208core:Non-currentFinancialInstruments2023-12-3112956208dpl:CostSales2024-01-012024-12-3112956208dpl:DistributionCosts2024-01-012024-12-3112956208core:LandBuildings2024-01-012024-12-3112956208core:PlantMachinery2024-01-012024-12-3112956208core:Vehicles2024-01-012024-12-3112956208core:FurnitureFittings2024-01-012024-12-3112956208core:OfficeEquipment2024-01-012024-12-3112956208dpl:AdministrativeExpenses2024-01-012024-12-3112956208core:NetGoodwill2024-01-012024-12-3112956208core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3112956208dpl:GroupUndertakings2024-01-012024-12-3112956208dpl:ParticipatingInterests2024-01-012024-12-3112956208dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3112956208core:ListedExchangeTraded2024-01-012024-12-3112956208dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3112956208core:UnlistedNon-exchangeTraded2024-01-012024-12-3112956208dpl:CostSales2023-08-012023-12-3112956208dpl:DistributionCosts2023-08-012023-12-3112956208core:LandBuildings2023-08-012023-12-3112956208core:PlantMachinery2023-08-012023-12-3112956208core:Vehicles2023-08-012023-12-3112956208core:FurnitureFittings2023-08-012023-12-3112956208core:OfficeEquipment2023-08-012023-12-3112956208dpl:AdministrativeExpenses2023-08-012023-12-3112956208core:NetGoodwill2023-08-012023-12-3112956208core:IntangibleAssetsOtherThanGoodwill2023-08-012023-12-3112956208dpl:GroupUndertakings2023-08-012023-12-3112956208dpl:ParticipatingInterests2023-08-012023-12-3112956208dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012023-12-3112956208core:ListedExchangeTraded2023-08-012023-12-3112956208dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012023-12-3112956208core:UnlistedNon-exchangeTraded2023-08-012023-12-3112956208core:NetGoodwill2024-12-3112956208core:IntangibleAssetsOtherThanGoodwill2024-12-3112956208core:LandBuildings2024-12-3112956208core:PlantMachinery2024-12-3112956208core:Vehicles2024-12-3112956208core:FurnitureFittings2024-12-3112956208core:OfficeEquipment2024-12-3112956208core:AfterOneYear2024-12-3112956208core:WithinOneYear2024-12-3112956208core:ListedExchangeTraded2024-12-3112956208core:UnlistedNon-exchangeTraded2024-12-3112956208core:ShareCapital2024-12-3112956208core:SharePremium2024-12-3112956208core:RevaluationReserve2024-12-3112956208core:OtherReservesSubtotal2024-12-3112956208core:RetainedEarningsAccumulatedLosses2024-12-3112956208core:NetGoodwill2023-12-3112956208core:IntangibleAssetsOtherThanGoodwill2023-12-3112956208core:LandBuildings2023-12-3112956208core:PlantMachinery2023-12-3112956208core:Vehicles2023-12-3112956208core:FurnitureFittings2023-12-3112956208core:OfficeEquipment2023-12-3112956208core:AfterOneYear2023-12-3112956208core:WithinOneYear2023-12-3112956208core:ListedExchangeTraded2023-12-3112956208core:UnlistedNon-exchangeTraded2023-12-3112956208core:ShareCapital2023-12-3112956208core:SharePremium2023-12-3112956208core:RevaluationReserve2023-12-3112956208core:OtherReservesSubtotal2023-12-3112956208core:RetainedEarningsAccumulatedLosses2023-12-3112956208core:NetGoodwill2023-08-0112956208core:IntangibleAssetsOtherThanGoodwill2023-08-0112956208core:LandBuildings2023-08-0112956208core:PlantMachinery2023-08-0112956208core:Vehicles2023-08-0112956208core:FurnitureFittings2023-08-0112956208core:OfficeEquipment2023-08-0112956208core:AfterOneYear2023-08-0112956208core:WithinOneYear2023-08-0112956208core:ListedExchangeTraded2023-08-0112956208core:UnlistedNon-exchangeTraded2023-08-0112956208core:ShareCapital2023-08-0112956208core:SharePremium2023-08-0112956208core:RevaluationReserve2023-08-0112956208core:OtherReservesSubtotal2023-08-0112956208core:RetainedEarningsAccumulatedLosses2023-08-0112956208core:AfterOneYear2024-01-012024-12-3112956208core:WithinOneYear2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3112956208core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3112956208core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3112956208core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3112956208core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3112956208core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3112956208bus:Director12024-01-012024-12-31

BAHT. DESIGN STUDIO LTD

Registered Number
12956208
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

BAHT. DESIGN STUDIO LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

SOYSAL, Sener

Registered Address

59 Terrington Hill
Marlow
SL7 2RE

Registered Number

12956208 (England and Wales)
BAHT. DESIGN STUDIO LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,892708
1,892708
Current assets
Debtors445,4245,541
Cash at bank and on hand28,44743,440
73,87148,981
Prepayments and accrued income6622
Creditors amounts falling due within one year5(16,499)(16,556)
Net current assets (liabilities)57,43832,447
Total assets less current liabilities59,33033,155
Net assets59,33033,155
Capital and reserves
Called up share capital100100
Profit and loss account59,23033,055
Shareholders' funds59,33033,155
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
SOYSAL, Sener
Director
Registered Company No. 12956208
BAHT. DESIGN STUDIO LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 241,4331,433
Additions2,5832,583
At 31 December 244,0164,016
Depreciation and impairment
At 01 January 24725725
Charge for year1,3991,399
At 31 December 242,1242,124
Net book value
At 31 December 241,8921,892
At 31 December 23708708
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables37,3185,541
Other debtors8,106-
Total45,4245,541
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,8003,000
Taxation and social security9,69910,290
Other creditors-3,266
Total16,49916,556