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Registration number: 05567154

NLK Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

NLK Design Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

NLK Design Limited

Company Information

Director

Mrs NL Egan Kilander

Company secretary

Mr A Wright

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NLK Design Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NLK Design Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NLK Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NLK Design Limited and state those matters that we have agreed to state to the Board of Directors of NLK Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NLK Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NLK Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NLK Design Limited. You consider that NLK Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NLK Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

Date:.............................

 

NLK Design Limited

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

127,236

127,593

Other income

1,146

497

Cost of raw materials and consumables

(43)

(6,032)

Staff costs

(47,649)

(55,435)

Depreciation and other amounts written off assets

(106)

(1,011)

Other charges

(14,065)

(16,603)

Profit before tax

66,519

49,009

Tax on profit

(14,052)

(9,525)

Profit for the year

52,467

39,484

 

NLK Design Limited

(Registration number: 05567154)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

214

-

Current assets

91,885

70,336

Creditors: Amounts falling due within one year

(23,471)

(24,716)

Net current assets

68,414

45,620

Total assets less current liabilities

68,628

45,620

Provisions for liabilities

(41)

-

 

68,587

45,620

Capital and reserves

68,587

45,620

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2025
 

 

NLK Design Limited

(Registration number: 05567154)
Balance Sheet as at 30 September 2024

.........................................
Mrs NL Egan Kilander
Director

 

NLK Design Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover/revenue

127,236

127,593

Cost of sales

Purchase of raw materials and consumables

(43)

(6,032)

Gross profit

127,193

121,561

Distribution costs

Administrative expenses

Audit and accountancy other services

(2,933)

(2,850)

Client entertaining costs

(716)

(913)

Other repairs and maintenance costs

-

(167)

Depreciation of fixed assets

(106)

(1,011)

Vehicle costs

(3,120)

(3,754)

Salaries and fees, directors

(12,570)

(10,835)

Social security costs, directors

(479)

-

Company contributions to money purchase plans, directors

(34,600)

(44,600)

Staff costs, directors

(47,649)

(55,435)

Travel and subsistence

(5,093)

(5,441)

Bank charges

(130)

(131)

Insurance costs

(423)

(401)

IT and computing

(751)

(309)

Telecommunications

(397)

(668)

Printing, postage and stationery

(98)

(308)

Other costs

(404)

(1,661)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

65,373

48,512

Bank interest and similar income receivable

1,146

497

Profit on ordinary activities before taxation

66,519

49,009

Tax on profit or loss on ordinary activities

(14,052)

(9,525)

Profit for the financial year

52,467

39,484