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REGISTERED NUMBER: 14693650 (England and Wales)

















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DESIGN TO LAUNCH LIMITED

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)






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




Page

Company Information 1

Report of the Director 2

Accountants' Report 3

Income Statement 4

Balance Sheet 5

Statement of Changes in Equity 7

Notes to the Financial Statements 8


DESIGN TO LAUNCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr E Ouwerkerk





REGISTERED OFFICE: Norfolk House
Hardwick Square North
Buxton
Derbyshire
SK17 6PU





REGISTERED NUMBER: 14693650 (England and Wales)





ACCOUNTANTS: SMH BullockWoodburn
Norfolk House
Hardwick Square North
Buxton
SK17 6PU

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

DIRECTOR
Mr E Ouwerkerk held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr E Ouwerkerk - Director


13 June 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DESIGN TO LAUNCH LIMITED


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Design To Launch Limited for the year ended 31 March 2025 on pages four to ten from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Design To Launch Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Design To Launch Limited and state those matters that we have agreed to state to the director of Design To Launch Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Design To Launch Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Design To Launch Limited. You consider that Design To Launch 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 financial statements of Design To Launch 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 financial statements.






SMH BullockWoodburn
Norfolk House
Hardwick Square North
Buxton
SK17 6PU


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

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

Period
28/2/23
Year Ended to
31/3/25 31/3/24
Notes £    £   

TURNOVER 115,519 110,270

Administrative expenses 19,617 19,819
95,902 90,451

Other operating income 1,265 -
OPERATING PROFIT 4 97,167 90,451

Interest receivable and similar income 405 43
PROFIT BEFORE TAXATION 97,572 90,494

Tax on profit 22,575 19,295
PROFIT FOR THE FINANCIAL YEAR 74,997 71,199

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 7,987 -
Tangible assets 6 1,702 1,508
9,689 1,508

CURRENT ASSETS
Debtors 7 10,138 15,211
Cash at bank 61,434 63,870
71,572 79,081
CREDITORS
Amounts falling due within one year 8 24,200 39,380
NET CURRENT ASSETS 47,372 39,701
TOTAL ASSETS LESS CURRENT LIABILITIES 57,061 41,209

PROVISIONS FOR LIABILITIES 855 -
NET ASSETS 56,206 41,209

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 56,196 41,199
SHAREHOLDERS' FUNDS 56,206 41,209

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.

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared 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 13 June 2025 and were signed by:





Mr E Ouwerkerk - Director


DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025

Called up
share Retained Total
capital earnings equity
£    £    £   

Changes in equity
Issue of share capital 10 - 10
Dividends - (30,000 ) (30,000 )
Total comprehensive income - 71,199 71,199
Balance at 31 March 2024 10 41,199 41,209

Changes in equity
Dividends - (60,000 ) (60,000 )
Total comprehensive income - 74,997 74,997
Balance at 31 March 2025 10 56,196 56,206

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

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

1. STATUTORY INFORMATION

Design To Launch 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

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

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
28/2/23
Year Ended to
31/3/25 31/3/24
£    £   
Depreciation - owned assets 430 401

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST OR VALUATION
Additions 6,722
Revaluations 1,265
At 31 March 2025 7,987
NET BOOK VALUE
At 31 March 2025 7,987

Cost or valuation at 31 March 2025 is represented by:

Other
intangible
assets
£   
Valuation in 2025 1,265
Cost 6,722
7,987

DESIGN TO LAUNCH LIMITED (REGISTERED NUMBER: 14693650)

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

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 1,909
Additions 624
At 31 March 2025 2,533
DEPRECIATION
At 1 April 2024 401
Charge for year 430
At 31 March 2025 831
NET BOOK VALUE
At 31 March 2025 1,702
At 31 March 2024 1,508

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,668 14,998
Other debtors 470 213
10,138 15,211

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 20 66
Taxation and social security 21,713 19,295
Other creditors 2,467 20,019
24,200 39,380

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary 1 10 10