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Company Registration No. 11168686 (England and Wales)
Cast Design Limited Unaudited accounts for the year ended 31 March 2025
Cast Design Limited Unaudited accounts Contents
Page
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Cast Design Limited Company Information for the year ended 31 March 2025
Director
Andrew Coomes
Secretary
Sharon Coomes
Company Number
11168686 (England and Wales)
Registered Office
Greenfield Cottage Gods Blessing Lane Holt Dorset BH21 7DE
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Cast Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
232 
477 
Current assets
Debtors
3,768 
2,717 
Cash at bank and in hand
34,017 
47,438 
37,785 
50,155 
Creditors: amounts falling due within one year
(18,139)
(18,264)
Net current assets
19,646 
31,891 
Total assets less current liabilities
19,878 
32,368 
Provisions for liabilities
Deferred tax
(45)
(90)
Net assets
19,833 
32,278 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,831 
32,276 
Shareholders' funds
19,833 
32,278 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2025 and were signed on its behalf by
Andrew Coomes Director Company Registration No. 11168686
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Cast Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cast Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11168686. The registered office is Greenfield Cottage, Gods Blessing Lane, Holt, Dorset, BH21 7DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, with turnover from the rendering of services recognised by reference to the stage of completion of the contract.
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Cast Design Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
997 
Additions
87 
At 31 March 2025
1,084 
Depreciation
At 1 April 2024
520 
Charge for the year
332 
At 31 March 2025
852 
Net book value
At 31 March 2025
232 
At 31 March 2024
477 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,215 
2,164 
Other debtors
553 
553 
3,768 
2,717 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,731 
9,063 
Taxes and social security
2,382 
3,306 
Loans from directors
6,062 
4,972 
Accruals
964 
923 
18,139 
18,264 
The Director's Loan Account is interest-free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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