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REGISTERED NUMBER: 05902410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DL DESIGN ASSOCIATES LIMITED

DL DESIGN ASSOCIATES LIMITED (REGISTERED NUMBER: 05902410)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DL DESIGN ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D P Guiheen





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 05902410 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

DL DESIGN ASSOCIATES LIMITED (REGISTERED NUMBER: 05902410)

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    Notes £   
CURRENT ASSETS
107 Debtors 4 1,093
863 Cash at bank 4,137
970 5,230
CREDITORS
4,241 Amounts falling due within one year 5 7,680
(3,271 ) NET CURRENT LIABILITIES (2,450 )
(3,271 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,450

)

CREDITORS
2,040 Amounts falling due after more than one
year

6

499
(5,311 ) NET LIABILITIES (2,949 )

CAPITAL AND RESERVES
2 Called up share capital 2
(5,313 ) Retained earnings (2,951 )
(5,311 ) SHAREHOLDERS' FUNDS (2,949 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

DL DESIGN ASSOCIATES LIMITED (REGISTERED NUMBER: 05902410)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





D P Guiheen - Director


DL DESIGN ASSOCIATES LIMITED (REGISTERED NUMBER: 05902410)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

DL Design Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and movement between opening and closing trade debtor balances.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The director has considered the financial position of the company and its ability to continue to trade having regard to the insolvent balance sheet as at 31st March 2025. Due to continued financial support from the director it is considered that the company will continue as a going concern for at least the next twelve months and the accounts have been prepared on that basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,093 107

DL DESIGN ASSOCIATES LIMITED (REGISTERED NUMBER: 05902410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,300 1,300
Trade creditors 18 421
Taxation and social security 803 477
Other creditors 5,559 2,043
7,680 4,241

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 499 2,040