Registered number
13964800
DESIGN-VERTEX LTD
Filleted Accounts
31 March 2025
DESIGN-VERTEX LTD
Registered number: 13964800
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 42,562 13,705
Current assets 150,666 66,670
Prepayments and accrued income 25 18
150,691 66,688
Creditors: amounts falling due within one year (34,534) (33,464)
Net current assets 116,157 33,224
Total assets less current liabilities 158,719 46,929
Accruals and deferred income (720) (360)
Net assets 157,999 46,569
Capital and reserves 157,999 46,569
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Chapel Barnyard Deptford Farm, Wylye, Warminster, England, BA12 0QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J. Gardiner
Director
Approved by the board on 18 July 2025
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