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Company Registration No. 05517138 (England and Wales)
DESIGN & TECHNICAL SERVICES (UK) LIMITED Unaudited accounts for the year ended 31 December 2024
DESIGN & TECHNICAL SERVICES (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DESIGN & TECHNICAL SERVICES (UK) LIMITED Company Information for the year ended 31 December 2024
Director
Gary Thomas SANDERSON
Company Number
05517138 (England and Wales)
Registered Office
Unit C1 Binary Court Western Avenue Chorley Lancashire PR7 7NB United Kingdom
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DESIGN & TECHNICAL SERVICES (UK) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,214 
46,846 
Current assets
Inventories
106,404 
106,404 
Debtors
5
1,081,475 
1,233,178 
Cash at bank and in hand
1,352 
49,717 
1,189,231 
1,389,299 
Creditors: amounts falling due within one year
6
(829,837)
(922,120)
Net current assets
359,394 
467,179 
Total assets less current liabilities
394,608 
514,025 
Creditors: amounts falling due after more than one year
7
(73,121)
(193,707)
Provisions for liabilities
Deferred tax
(3,043)
(3,043)
Net assets
318,444 
317,275 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
318,294 
317,125 
Shareholders' funds
318,444 
317,275 
For the year ending 31 December 2024 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 11 September 2025 and were signed on its behalf by
Gary Thomas SANDERSON Director Company Registration No. 05517138
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DESIGN & TECHNICAL SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DESIGN & TECHNICAL SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05517138. The registered office is Unit C1, Binary Court, Western Avenue, Chorley, Lancashire, PR7 7NB, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5% SLM
Plant & machinery
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
25,714 
340,656 
416 
366,786 
Additions
6 
- 
- 
6 
At 31 December 2024
25,720 
340,656 
416 
366,792 
Depreciation
At 1 January 2024
20,279 
299,245 
416 
319,940 
Charge for the year
1,286 
10,352 
- 
11,638 
At 31 December 2024
21,565 
309,597 
416 
331,578 
Net book value
At 31 December 2024
4,155 
31,059 
- 
35,214 
At 31 December 2023
5,435 
41,411 
- 
46,846 
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DESIGN & TECHNICAL SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
492,456 
681,596 
Amounts due from group undertakings etc.
473,098 
473,098 
Accrued income and prepayments
115,921 
78,484 
1,081,475 
1,233,178 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
161,595 
161,595 
VAT
208,591 
201,560 
Trade creditors
322,855 
263,985 
Taxes and social security
6,014 
152,521 
Other creditors
59,268 
128,787 
Loans from directors
53,836 
- 
Accruals
17,678 
13,672 
829,837 
922,120 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
73,121 
193,707 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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