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REGISTERED NUMBER: 05044197 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Small Design Limited

Small Design Limited (Registered number: 05044197)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Small Design Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: G Marshall
K J Doubleday





SECRETARY: G Marshall





REGISTERED OFFICE: 17b Perseverance Works
London
E2 8DD





REGISTERED NUMBER: 05044197 (England and Wales)





ACCOUNTANTS: SAS Business Services Limited
11 Atte Lane
Warfield
Bracknell
Berkshire
RG42 2QG

Small Design Limited (Registered number: 05044197)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,181 15,880

CURRENT ASSETS
Debtors 5 164,848 72,798
Cash at bank and in hand 460,698 472,545
625,546 545,343
CREDITORS
Amounts falling due within one year 6 160,630 107,241
NET CURRENT ASSETS 464,916 438,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

481,097

453,982

PROVISIONS FOR LIABILITIES 4,045 3,017
NET ASSETS 477,052 450,965

CAPITAL AND RESERVES
Called up share capital 7 2 2
Capital redemption reserve 1 1
Retained earnings 477,049 450,962
SHAREHOLDERS' FUNDS 477,052 450,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Small Design Limited (Registered number: 05044197)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





G Marshall - Director


Small Design Limited (Registered number: 05044197)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Small Design 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.

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 cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

Small Design Limited (Registered number: 05044197)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 54,092
Additions 13,237
At 28 February 2025 67,329
DEPRECIATION
At 1 March 2024 38,212
Charge for year 12,936
At 28 February 2025 51,148
NET BOOK VALUE
At 28 February 2025 16,181
At 29 February 2024 15,880

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 155,125 64,004
Prepayments 9,723 8,794
164,848 72,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 120,761 83,634
Accruals & other creditors 39,869 23,607
160,630 107,241

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
2 Ordinary Shares of £1 each £1 2 2