2024-01-012024-12-312024-12-31false09335298Steven Price Design Limited2025-05-2274100falseiso4217:GBPxbrli:pure093352982024-01-01093352982024-12-31093352982024-01-012024-12-31093352982023-01-01093352982023-12-31093352982023-01-012023-12-3109335298bus:SmallEntities2024-01-012024-12-3109335298bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109335298bus:FullAccounts2024-01-012024-12-3109335298bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109335298core:WithinOneYear2024-12-3109335298core:AfterOneYear2024-12-3109335298core:WithinOneYear2023-12-3109335298core:AfterOneYear2023-12-3109335298core:ShareCapital2024-12-3109335298core:SharePremium2024-12-3109335298core:RevaluationReserve2024-12-3109335298core:OtherReservesSubtotal2024-12-3109335298core:RetainedEarningsAccumulatedLosses2024-12-3109335298core:ShareCapital2023-12-3109335298core:SharePremium2023-12-3109335298core:RevaluationReserve2023-12-3109335298core:OtherReservesSubtotal2023-12-3109335298core:RetainedEarningsAccumulatedLosses2023-12-3109335298core:LandBuildings2024-12-3109335298core:PlantMachinery2024-12-3109335298core:Vehicles2024-12-3109335298core:FurnitureFittings2024-12-3109335298core:OfficeEquipment2024-12-3109335298core:NetGoodwill2024-12-3109335298core:IntangibleAssetsOtherThanGoodwill2024-12-3109335298core:ListedExchangeTraded2024-12-3109335298core:UnlistedNon-exchangeTraded2024-12-3109335298core:LandBuildings2023-12-3109335298core:PlantMachinery2023-12-3109335298core:Vehicles2023-12-3109335298core:FurnitureFittings2023-12-3109335298core:OfficeEquipment2023-12-3109335298core:NetGoodwill2023-12-3109335298core:IntangibleAssetsOtherThanGoodwill2023-12-3109335298core:ListedExchangeTraded2023-12-3109335298core:UnlistedNon-exchangeTraded2023-12-3109335298core:LandBuildings2024-01-012024-12-3109335298core:PlantMachinery2024-01-012024-12-3109335298core:Vehicles2024-01-012024-12-3109335298core:FurnitureFittings2024-01-012024-12-3109335298core:OfficeEquipment2024-01-012024-12-3109335298core:NetGoodwill2024-01-012024-12-3109335298core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109335298core:ListedExchangeTraded2024-01-012024-12-3109335298core:UnlistedNon-exchangeTraded2024-01-012024-12-3109335298core:MoreThanFiveYears2024-01-012024-12-3109335298core:Non-currentFinancialInstruments2024-12-3109335298core:Non-currentFinancialInstruments2023-12-3109335298dpl:CostSales2024-01-012024-12-3109335298dpl:DistributionCosts2024-01-012024-12-3109335298core:LandBuildings2024-01-012024-12-3109335298core:PlantMachinery2024-01-012024-12-3109335298core:Vehicles2024-01-012024-12-3109335298core:FurnitureFittings2024-01-012024-12-3109335298core:OfficeEquipment2024-01-012024-12-3109335298dpl:AdministrativeExpenses2024-01-012024-12-3109335298core:NetGoodwill2024-01-012024-12-3109335298core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109335298dpl:GroupUndertakings2024-01-012024-12-3109335298dpl:ParticipatingInterests2024-01-012024-12-3109335298dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3109335298core:ListedExchangeTraded2024-01-012024-12-3109335298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3109335298core:UnlistedNon-exchangeTraded2024-01-012024-12-3109335298dpl:CostSales2023-01-012023-12-3109335298dpl:DistributionCosts2023-01-012023-12-3109335298core:LandBuildings2023-01-012023-12-3109335298core:PlantMachinery2023-01-012023-12-3109335298core:Vehicles2023-01-012023-12-3109335298core:FurnitureFittings2023-01-012023-12-3109335298core:OfficeEquipment2023-01-012023-12-3109335298dpl:AdministrativeExpenses2023-01-012023-12-3109335298core:NetGoodwill2023-01-012023-12-3109335298core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109335298dpl:GroupUndertakings2023-01-012023-12-3109335298dpl:ParticipatingInterests2023-01-012023-12-3109335298dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109335298core:ListedExchangeTraded2023-01-012023-12-3109335298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109335298core:UnlistedNon-exchangeTraded2023-01-012023-12-3109335298core:NetGoodwill2024-12-3109335298core:IntangibleAssetsOtherThanGoodwill2024-12-3109335298core:LandBuildings2024-12-3109335298core:PlantMachinery2024-12-3109335298core:Vehicles2024-12-3109335298core:FurnitureFittings2024-12-3109335298core:OfficeEquipment2024-12-3109335298core:AfterOneYear2024-12-3109335298core:WithinOneYear2024-12-3109335298core:ListedExchangeTraded2024-12-3109335298core:UnlistedNon-exchangeTraded2024-12-3109335298core:ShareCapital2024-12-3109335298core:SharePremium2024-12-3109335298core:RevaluationReserve2024-12-3109335298core:OtherReservesSubtotal2024-12-3109335298core:RetainedEarningsAccumulatedLosses2024-12-3109335298core:NetGoodwill2023-12-3109335298core:IntangibleAssetsOtherThanGoodwill2023-12-3109335298core:LandBuildings2023-12-3109335298core:PlantMachinery2023-12-3109335298core:Vehicles2023-12-3109335298core:FurnitureFittings2023-12-3109335298core:OfficeEquipment2023-12-3109335298core:AfterOneYear2023-12-3109335298core:WithinOneYear2023-12-3109335298core:ListedExchangeTraded2023-12-3109335298core:UnlistedNon-exchangeTraded2023-12-3109335298core:ShareCapital2023-12-3109335298core:SharePremium2023-12-3109335298core:RevaluationReserve2023-12-3109335298core:OtherReservesSubtotal2023-12-3109335298core:RetainedEarningsAccumulatedLosses2023-12-3109335298core:NetGoodwill2023-01-0109335298core:IntangibleAssetsOtherThanGoodwill2023-01-0109335298core:LandBuildings2023-01-0109335298core:PlantMachinery2023-01-0109335298core:Vehicles2023-01-0109335298core:FurnitureFittings2023-01-0109335298core:OfficeEquipment2023-01-0109335298core:AfterOneYear2023-01-0109335298core:WithinOneYear2023-01-0109335298core:ListedExchangeTraded2023-01-0109335298core:UnlistedNon-exchangeTraded2023-01-0109335298core:ShareCapital2023-01-0109335298core:SharePremium2023-01-0109335298core:RevaluationReserve2023-01-0109335298core:OtherReservesSubtotal2023-01-0109335298core:RetainedEarningsAccumulatedLosses2023-01-0109335298core:AfterOneYear2024-01-012024-12-3109335298core:WithinOneYear2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109335298core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3109335298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3109335298core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3109335298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3109335298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3109335298bus:Director12024-01-012024-12-3109335298core:FurnitureFittingsToolsEquipment2023-12-3109335298core:FurnitureFittingsToolsEquipment2024-01-012024-12-3109335298core:FurnitureFittingsToolsEquipment2024-12-31093352981bus:Director12024-01-01093352981bus:Director12024-01-012024-12-31093352981bus:Director12024-12-31093352982024-01-01093352982024-01-012024-12-31093352982024-12-31

Steven Price Design Limited

Registered Number
09335298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Steven Price Design Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Steven Price

Registered Address

41 John Martin Gardens
Standish
Stonehouse
GL10 3WB

Registered Number

09335298 (England and Wales)
Steven Price Design Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9641,387
1,9641,387
Current assets
Debtors41,9393,835
Cash at bank and on hand18,0075,314
19,9469,149
Creditors amounts falling due within one year5(11,126)(10,482)
Net current assets (liabilities)8,820(1,333)
Total assets less current liabilities10,78454
Net assets10,78454
Capital and reserves
Called up share capital100100
Profit and loss account10,684(46)
Shareholders' funds10,78454
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
Steven Price
Director
Registered Company No. 09335298
Steven Price Design Limited
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated 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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 243132,4862,799
Additions1,650-1,650
At 31 December 241,9632,4864,449
Depreciation and impairment
At 01 January 241401,2721,412
Charge for year3537201,073
At 31 December 244931,9922,485
Net book value
At 31 December 241,4704941,964
At 31 December 231731,2141,387
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,5401,104
Amounts owed by associates and joint ventures / participating interests-2,731
Prepayments and accrued income399-
Total1,9393,835
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-811
Amounts owed to related parties939-
Taxation and social security10,1879,373
Accrued liabilities and deferred income-298
Total11,12610,482
6.Creditors: amounts due after one year
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Steven Price2,73202,7320
2,73202,7320