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Company registration number: 03065455
DAVID TRUNDLEY DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2025
DAVID TRUNDLEY DESIGN SERVICES LIMITED
Contents
Directors report
Accountant's report
Statement of financial position
Notes to the financial statements
DAVID TRUNDLEY DESIGN SERVICES LIMITED
Directors report
Period ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the period ended 31 March 2025.
Directors
The directors who served the company during the period were as follows:
Mr I P G Trundley
Mrs K E Trundley
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 07 July 2025 and signed on behalf of the board by:
Mr I P G Trundley
Director
DAVID TRUNDLEY DESIGN SERVICES LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of David Trundley Design Services Limited
Period ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
R M F Pola FCA
Jenemi Associates Limited
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
7 July 2025
DAVID TRUNDLEY DESIGN SERVICES LIMITED
Statement of financial position
31 March 2025
31/03/25 31/07/24
Note £ £ £ £
Fixed assets
Tangible assets 5 228,704 249,186
_______ _______
228,704 249,186
Current assets
Debtors 6 269,623 423,179
Cash at bank and in hand 195,667 105,013
_______ _______
465,290 528,192
Creditors: amounts falling due
within one year 7 ( 214,443) ( 324,284)
_______ _______
Net current assets 250,847 203,908
_______ _______
Total assets less current liabilities 479,551 453,094
Creditors: amounts falling due
after more than one year 8 ( 20,582) ( 33,249)
Provisions for liabilities 9 ( 28,916) ( 32,808)
_______ _______
Net assets 430,053 387,037
_______ _______
Capital and reserves
Called up share capital 11 20,000 20,000
Profit and loss account 410,053 367,037
_______ _______
Shareholders funds 430,053 387,037
_______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2025 , and are signed on behalf of the board by:
Mr I P G Trundley
Director
Company registration number: 03065455
DAVID TRUNDLEY DESIGN SERVICES LIMITED
Notes to the financial statements
Period ended 31 March 2025
1. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 10 % reducing balance
Fittings fixtures and equipment - 15 % reducing balance
Motor vehicles - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
3. Profit before taxation
Profit before taxation is stated after charging/(crediting):
Period Year
ended ended
31/03/25 31/07/24
£ £
Depreciation of tangible assets 30,387 33,056
_______ _______
4. Tax on profit
Major components of tax expense
Period Year
ended ended
31/03/25 31/07/24
£ £
Current tax:
UK current tax expense 80,897 178,998
_______ _______
Deferred tax:
Origination and reversal of timing differences ( 3,892) 3,509
_______ _______
Tax on profit 77,005 182,507
_______ _______
5. Tangible assets
Freehold property Plant and machinery Fixtures, fittings and equipment Motor vehicles Total
£ £ £ £ £
Cost
At 1 August 2024 31,335 55,935 200,127 156,815 444,212
Additions - - 9,905 - 9,905
_______ _______ _______ _______ _______
At 31 March 2025 31,335 55,935 210,032 156,815 454,117
_______ _______ _______ _______ _______
Depreciation
At 1 August 2024 - 47,178 115,606 32,242 195,026
Charge for the year - 584 9,041 20,762 30,387
_______ _______ _______ _______ _______
At 31 March 2025 - 47,762 124,647 53,004 225,413
_______ _______ _______ _______ _______
Carrying amount
At 31 March 2025 31,335 8,173 85,385 103,811 228,704
_______ _______ _______ _______ _______
At 31 July 2024 31,335 8,757 84,521 124,573 249,186
_______ _______ _______ _______ _______
6. Debtors
31/03/25 31/07/24
£ £
Trade debtors 212,812 388,867
Other debtors 56,811 34,312
_______ _______
269,623 423,179
_______ _______
7. Creditors: amounts falling due within one year
31/03/25 31/07/24
£ £
Trade creditors 45,096 38,829
Corporation tax 80,897 178,998
Social security and other taxes 56,910 73,338
Other creditors 31,540 33,119
_______ _______
214,443 324,284
_______ _______
8. Creditors: amounts falling due after more than one year
31/03/25 31/07/24
£ £
Other creditors 20,582 33,249
_______ _______
9. Provisions
Deferred tax (note 10) Total
£ £
At 1 August 2024 32,808 32,808
Additions ( 3,892) ( 3,892)
_______ _______
At 31 March 2025 28,916 28,916
_______ _______
10. Deferred tax
The deferred tax included in the statement of financial position is as follows:
31/03/25 31/07/24
£ £
Included in provisions (note 9) 28,916 32,808
_______ _______
The deferred tax account consists of the tax effect of timing differences in respect of:
31/03/25 31/07/24
£ £
Accelerated capital allowances 28,916 32,808
_______ _______
11. Called up share capital
Authorised share capital
2025 2024
No £ No £
Ordinary shares of £ 1.00 each 20,000 20,000 20,000 20,000
_______ _______ _______ _______
Issued, called up and fully paid
31/03/25 31/07/24
No £ No £
Ordinary shares of £ 1.00 each 20,000 20,000 20,000 20,000
_______ _______ _______ _______