Company Registration No. 13919318 (England and Wales)
DESIGN S.K. LTD
Unaudited accounts
for the period from 1 March 2025 to 5 June 2025
DESIGN S.K. LTD
Annual report and unaudited accounts
for the period from 1 March 2025 to 5 June 2025
DESIGN S.K. LTD
Company Information
for the period from 1 March 2025 to 5 June 2025
Director
Stefania Kallergi
Company Number
13919318 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DESIGN S.K. LTD for the period from 1 March 2025 to 5 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DESIGN S.K. LTD for the period from
1 March 2025 to
5 June 2025 as set out on pages
5 -
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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of DESIGN S.K. LTD, as a body, in accordance with the terms of our engagement letter dated 17 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of DESIGN S.K. LTD and state those matters that we have agreed to state to the Board of Directors of DESIGN S.K. LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DESIGN S.K. LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DESIGN S.K. LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DESIGN S.K. LTD. You consider that DESIGN S.K. LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DESIGN S.K. LTD. 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.
Chartered Accountants
13 June 2025
DESIGN S.K. LTD
Statement of Financial Position
as at 5 June 2025
Called up share capital not paid
1
1
Current assets
6,236
6,462
Creditors: amounts falling due within one year
(5,151)
(5,017)
Net current assets
1,085
1,445
Total assets less current liabilities
2,707
3,938
Accruals and deferred income
(72)
-
Capital and reserves
2,635
3,938
DESIGN S.K. LTD is a private company, limited by shares, registered in England and Wales, registration number 13919318. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (28/02/2025: 1).
For the period ending 5 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
Stefania Kallergi
Director
Company Registration No. 13919318