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Registration number: 15712673

The Design & Surveying Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 10 May 2024 to 31 May 2025

 

The Design & Surveying Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Design & Surveying Consultancy Limited

Company Information

Directors

Mr A Champion

Mrs SJ Champion

Registered office

C/o Cannon Accountants Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

The Design & Surveying Consultancy Limited

(Registration number: 15712673)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

1,336

Current assets

97,816

Prepayments and accrued income

10,000

Creditors: Amounts falling due within one year

(42,704)

Net current assets

65,112

Total assets less current liabilities

66,448

Accruals and deferred income

(2,854)

 

63,594

Capital and reserves

63,594

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon Accountants Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
CT19 5EY
England

These financial statements were authorised for issue by the Board on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 10 May 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

Mr A Champion

-

(18,849)

35,843

16,994

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Design & Surveying Consultancy Limited

(Registration number: 15712673)
Balance Sheet as at 31 May 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

.........................................
Mr A Champion
Director