TRUE DESIGN LTD

Company Registration Number:
03310200 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

TRUE DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRUE DESIGN LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 275
Kirkstall Road
Kirkstall Industrial Estate
Leeds
England
LS4 2BX
Company Registration Number: 03310200 (England and Wales)

TRUE DESIGN LTD

Balance sheet

As at 31 December 2024


Notes
9 months to
31 Dec 2024
£

2024
£
Fixed assets
Tangible assets: 4 19,685 25,410
Total fixed assets: 19,685 25,410
Current assets
Stocks: 149,007 5,837
Debtors: 5 346,785 443,782
Cash at bank and in hand: 865,821 1,070,387
Total current assets: 1,361,613 1,520,006
Creditors: amounts falling due within one year: 6 ( 622,631 ) ( 752,195 )
Net current assets (liabilities): 738,982 767,811
Total assets less current liabilities: 758,667 793,221
Total net assets (liabilities): 758,667 793,221

The notes form part of these financial statements

TRUE DESIGN LTD

Balance sheet continued

As at 31 December 2024


Notes
9 months to
31 Dec 2024
£

2024
£
Capital and reserves
Called up share capital: 112 112
Profit and loss account: 758,555 793,109
Shareholders funds: 758,667 793,221

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Mallinder
Status: Director

The notes form part of these financial statements

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    9 months to
    31 Dec 2024

    2024
    Average number of employees during the period 26 27

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2024 111,821 19,084 247,869 378,774
Additions - - 5,653 5,653
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2024 111,821 19,084 253,522 384,427
Depreciation
At 01 April 2024 111,821 14,198 227,345 353,364
Charge for year - 1,875 9,503 11,378
On disposals - - - -
Other adjustments - - - -
At 31 December 2024 111,821 16,073 236,848 364,742
Net book value
At 31 December 2024 0 3,011 16,674 19,685
At 31 March 2024 0 4,886 20,524 25,410

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

9 months to
31 Dec 2024
£

2024
£
Trade debtors 303,067 338,433
Other debtors 43,718 105,349
Total 346,785 443,782

TRUE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

9 months to
31 Dec 2024
£

2024
£
Trade creditors 78,810 90,344
Taxation and social security 144,933 114,437
Accruals and deferred income 398,888 547,414
Total 622,631 752,195