Company Registration No. 10745758 (England and Wales)
Dendri Design Limited
Unaudited accounts
for the year ended 30 April 2025
Dendri Design Limited
Unaudited accounts
Contents
Dendri Design Limited
Company Information
for the year ended 30 April 2025
Company Number
10745758 (England and Wales)
Registered Office
9 Small Lane Fishponds Bristol
Small Lane
Bristol
BS16 1AJ
England
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Dendri Design Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
26,910
-
Creditors: amounts falling due within one year
(37,272)
(6,192)
Net current assets/(liabilities)
8
(779)
Called up share capital
100
100
Profit and loss account
493
133
Shareholders' funds
593
233
For the year ending 30 April 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 12 September 2025 and were signed on its behalf by
Joseph Williams
Director
Company Registration No. 10745758
Dendri Design Limited
Notes to the Accounts
for the year ended 30 April 2025
Dendri Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10745758. The registered office is 9 Small Lane Fishponds Bristol , Small Lane , Bristol, BS16 1AJ, England .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,207
559
1,766
At 30 April 2025
1,207
559
1,766
Charge for the year
241
186
427
At 30 April 2025
717
464
1,181
At 30 April 2025
490
95
585
At 30 April 2024
731
281
1,012
Dendri Design Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
156
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
49
Taxes and social security
8,394
6,143
Loans from directors
(14,682)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).