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Company Registration No. 05034956 (England and Wales)
Culver Design Limited Unaudited accounts for the year ended 31 March 2025
Culver Design Limited Unaudited accounts Contents
Page
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Culver Design Limited Company Information for the year ended 31 March 2025
Director
Mrs Nicola Thompson
Company Number
05034956 (England and Wales)
Registered Office
61 Bellevue Road London London W13 8DF England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Culver Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,361 
2,527 
Current assets
Debtors
14,704 
7,476 
Cash at bank and in hand
133,730 
178,475 
148,434 
185,951 
Creditors: amounts falling due within one year
(7,467)
(18,452)
Net current assets
140,967 
167,499 
Total assets less current liabilities
142,328 
170,026 
Provisions for liabilities
Deferred tax
(258)
(480)
Net assets
142,070 
169,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
141,970 
169,446 
Shareholders' funds
142,070 
169,546 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Mrs Nicola Thompson Director Company Registration No. 05034956
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Culver Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Culver Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05034956. The registered office is 61 Bellevue Road, London, London, W13 8DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,652 
At 31 March 2025
10,652 
Depreciation
At 1 April 2024
8,125 
Charge for the year
1,166 
At 31 March 2025
9,291 
Net book value
At 31 March 2025
1,361 
At 31 March 2024
2,527 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,999 
7,142 
Other debtors
2,705 
334 
14,704 
7,476 
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Culver Design Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,151 
3,923 
Trade creditors
54 
1,739 
Taxes and social security
- 
7,096 
Other creditors
- 
1,047 
Loans from directors
2,967 
3,352 
Accruals
1,295 
1,295 
7,467 
18,452 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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