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REGISTERED NUMBER: 03095505 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Distinctly Different Designs Limited

Distinctly Different Designs Limited (Registered number: 03095505)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Distinctly Different Designs Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M J Winterton
Mrs L G Winterton





SECRETARY: Mrs L G Winterton





REGISTERED OFFICE: Second Floor
2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 03095505 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Distinctly Different Designs Limited (Registered number: 03095505)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,064 1,419

CURRENT ASSETS
Debtors 5 28,525 76,203
Cash at bank 86,759 67,718
115,284 143,921
CREDITORS
Amounts falling due within one year 6 65,093 86,188
NET CURRENT ASSETS 50,191 57,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,255

59,152

CREDITORS
Amounts falling due after more than
one year

7

(28,704

)

(34,332

)

PROVISIONS FOR LIABILITIES 8 (220 ) (270 )
NET ASSETS 22,331 24,550

CAPITAL AND RESERVES
Called up share capital 9 110 110
Retained earnings 10 22,221 24,440
SHAREHOLDERS' FUNDS 22,331 24,550

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

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

Distinctly Different Designs Limited (Registered number: 03095505)

Balance Sheet - continued
31 March 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 12 August 2025 and were signed on its behalf by:





M J Winterton - Director


Distinctly Different Designs Limited (Registered number: 03095505)

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

1. STATUTORY INFORMATION

Distinctly Different Designs 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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.

Distinctly Different Designs Limited (Registered number: 03095505)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 956 14,085 15,041
DEPRECIATION
At 1 April 2024 840 12,782 13,622
Charge for year 29 326 355
At 31 March 2025 869 13,108 13,977
NET BOOK VALUE
At 31 March 2025 87 977 1,064
At 31 March 2024 116 1,303 1,419

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 1,547 23,095
Other debtors 26,978 33,108
28,525 56,203

Amounts falling due after more than one year:
Other debtors - 20,000

Aggregate amounts 28,525 76,203

The company provided the directors with a short term loan which will be repaid with a commercial rate of interest applied.

Distinctly Different Designs Limited (Registered number: 03095505)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 9,473 11,737
Trade creditors 46,199 64,009
Taxation and social security 8,466 9,397
Other creditors 955 1,045
65,093 86,188

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 28,704 34,332

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 220 270

Deferred
tax
£   
Balance at 1 April 2024 270
Accelerated Capital Allowances (50 )
Balance at 31 March 2025 220

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
10 Ordinary C & D shares £1 10 10
110 110

Distinctly Different Designs Limited (Registered number: 03095505)

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

10. RESERVES
Retained
earnings
£   

At 1 April 2024 24,440
Profit for the year 19,781
Dividends (22,000 )
At 31 March 2025 22,221

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M J Winterton
Balance outstanding at start of year 2,561 8,362
Amounts advanced 5,344 2,561
Amounts repaid (2,561 ) (8,362 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,344 2,561

Mrs L G Winterton
Balance outstanding at start of year 4,300 8,135
Amounts advanced 4,384 4,300
Amounts repaid (4,300 ) (8,135 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,384 4,300

The Director's loan accounts were repaid shortly after the year end.

12. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the director and his wife, no individual controls the company alone.