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REGISTERED NUMBER: 07341108 (England and Wales)







Financial Statements for the Year Ended 31st March 2025

for

Designbysoap Ltd

Designbysoap Ltd (Registered number: 07341108)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Designbysoap Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: J Pring
R G Thomas





REGISTERED OFFICE: Meadow Cottage
Bush Bank
Hereford
Herefordshire
HR4 8EN





REGISTERED NUMBER: 07341108 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

Designbysoap Ltd (Registered number: 07341108)

Abridged Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,910 10,557
9,910 10,557

CURRENT ASSETS
Stocks - 8,000
Debtors 27,530 96,313
Cash at bank 1 3,745
27,531 108,058
CREDITORS
Amounts falling due within one year 43,036 40,439
NET CURRENT (LIABILITIES)/ASSETS (15,505 ) 67,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,595

)

78,176

CREDITORS
Amounts falling due after more than one
year

6

(22,756

)

(27,876

)

PROVISIONS FOR LIABILITIES (1,217 ) (1,319 )
NET (LIABILITIES)/ASSETS (29,568 ) 48,981

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (30,568 ) 47,981
SHAREHOLDERS' FUNDS (29,568 ) 48,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Designbysoap Ltd (Registered number: 07341108)

Abridged Balance Sheet - continued
31st March 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

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





R G Thomas - Director


Designbysoap Ltd (Registered number: 07341108)

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

1. STATUTORY INFORMATION

Designbysoap Ltd 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.

At the year end the balance sheet is overdrawn. The company maintains the support of it's directors and creditors and the accounts have therefore been prepared on a going concern basis.

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

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Designbysoap Ltd (Registered number: 07341108)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

2. ACCOUNTING POLICIES - continued

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 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024
and 31st March 2025 12,465
AMORTISATION
At 1st April 2024
and 31st March 2025 12,465
NET BOOK VALUE

At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 29,086
Additions 923
At 31st March 2025 30,009
DEPRECIATION
At 1st April 2024 18,529
Charge for year 1,570
At 31st March 2025 20,099
NET BOOK VALUE
At 31st March 2025 9,910
At 31st March 2024 10,557

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2025 2024
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 949 6,607

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within debtors is £12,257 (2024: £30,940) owing by the Directors. This will be repaid within 9 months and interest is applied at the official rate.