DobingDesign Limited 10650355 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is in the year under review was that of freelance graphic design services Digita Accounts Production Advanced 6.30.9574.0 true 10650355 2024-04-01 2025-03-31 10650355 2025-03-31 10650355 core:RetainedEarningsAccumulatedLosses 2025-03-31 10650355 core:ShareCapital 2025-03-31 10650355 core:CurrentFinancialInstruments 2025-03-31 10650355 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10650355 core:FurnitureFittings 2025-03-31 10650355 core:OfficeEquipment 2025-03-31 10650355 bus:SmallEntities 2024-04-01 2025-03-31 10650355 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10650355 bus:FilletedAccounts 2024-04-01 2025-03-31 10650355 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10650355 bus:RegisteredOffice 2024-04-01 2025-03-31 10650355 bus:Director1 2024-04-01 2025-03-31 10650355 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10650355 core:ComputerEquipment 2024-04-01 2025-03-31 10650355 core:FurnitureFittings 2024-04-01 2025-03-31 10650355 core:OfficeEquipment 2024-04-01 2025-03-31 10650355 countries:EnglandWales 2024-04-01 2025-03-31 10650355 2024-03-31 10650355 core:FurnitureFittings 2024-03-31 10650355 core:OfficeEquipment 2024-03-31 10650355 2023-04-01 2024-03-31 10650355 2024-03-31 10650355 core:RetainedEarningsAccumulatedLosses 2024-03-31 10650355 core:ShareCapital 2024-03-31 10650355 core:CurrentFinancialInstruments 2024-03-31 10650355 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10650355 core:FurnitureFittings 2024-03-31 10650355 core:OfficeEquipment 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10650355

DobingDesign Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DobingDesign Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

DobingDesign Limited

Company Information

Director

Mrs Wendy Dobing

Registered office

22 Chadwick Place
Long Ditton
Surbiton
Surrey
KT6 5RE

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

DobingDesign Limited

(Registration number: 10650355)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

2,698

816

Current assets

 

Debtors

5

8,135

8,789

Cash at bank and in hand

 

38,878

62,210

 

47,013

70,999

Creditors: Amounts falling due within one year

6

(8,338)

(19,545)

Net current assets

 

38,675

51,454

Net assets

 

41,373

52,270

Capital and reserves

 

Called up share capital

100

100

Retained earnings

41,273

52,170

Shareholders' funds

 

41,373

52,270

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mrs Wendy Dobing
Director

 

DobingDesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Statutory information

DobingDesign 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.

These financial statements were authorised for issue by the director on 26 June 2025.

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 orsubstantively enacted by the balance sheet date

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
 

Asset class

Depreciation method and rate

Computer Equipment

25% RBM

Furniture and Fixtures

25% RBM

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

DobingDesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible Fixed Assets

Fixtures and fittings
£

Computer Equipment
£

Total
£

Cost or valuation

At 1 April 2024

-

4,169

4,169

Additions

668

1,974

2,642

At 31 March 2025

668

6,143

6,811

Depreciation

At 1 April 2024

-

3,353

3,353

Charge for the year

70

690

760

At 31 March 2025

70

4,043

4,113

Carrying amount

At 31 March 2025

598

2,100

2,698

At 31 March 2024

-

816

816

5

Debtors

Current

2025
£

2024
£

Trade debtors

7,574

8,411

Other debtors

561

378

 

8,135

8,789

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

7,298

18,499

Other creditors

1,040

1,046

8,338

19,545