Company Accounts and Tax Online 12081857 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 12081857 2023-08-01 2024-07-31 12081857 2025-07-31 12081857 2024-08-01 2025-07-31 12081857 2024-07-31 12081857 countries:EnglandWales 2024-08-01 2025-07-31 12081857 curr:PoundSterling 2024-08-01 2025-07-31 12081857 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12081857 uk-bus:Micro-entities 2024-08-01 2025-07-31 12081857 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12081857 uk-bus:FullAccounts 2024-08-01 2025-07-31 12081857 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12081857 uk-bus:Director1 2024-08-01 2025-07-31 12081857 uk-bus:Director1 2024-08-01 12081857 uk-bus:Director1 2025-07-31 12081857 core:AfterOneYear 2025-07-31 12081857 core:AfterOneYear 2024-07-31 12081857 core:WithinOneYear 2025-07-31 12081857 core:WithinOneYear 2024-07-31 12081857 core:WithinOneYear 2024-08-01 2025-07-31 12081857 core:AfterOneYear 2025-07-31 12081857 core:AfterOneYear 2024-07-31 12081857 core:AfterOneYear 2024-08-01 2025-07-31 12081857 core:ShareCapital 2025-07-31 12081857 core:ShareCapital 2024-07-31 12081857 core:RevaluationReserve 2025-07-31 12081857 core:RevaluationReserve 2024-07-31 12081857 core:RetainedEarningsAccumulatedLosses 2025-07-31 12081857 core:RetainedEarningsAccumulatedLosses 2024-07-31 12081857 1 2024-08-01 2025-07-31

# DESTIS LTD

## Company Registration Number:
12081857 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DESTIS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DESTIS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 1 Boreton Brook Cottages Condover Shrewsbury Shropshire GBR SY5 7AN
Company Registration Number: |  | 12081857 (England and Wales)

# DESTIS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 119,924 | 110,434
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 188
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 26,562 ) | ( 25,938 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 118,972 ) | ( 84,503 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 25,610 ) | 181

# DESTIS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 17,045 | 1,772
Current assets: | 5,808 | 600
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 65,126 ) | ( 17,488 )
Net current assets (liabilities): | ( 59,318 ) | ( 16,888 )
Total assets less current liabilities: | ( 42,273 ) | ( 15,116 )
Creditors: amounts falling due after more than one year: | ( 1,448 ) | ( 17,805 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 43,721 ) | ( 32,921 )
Capital and reserves: | ( 43,721 ) | ( 32,921 )

# DESTIS LTD

## Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Steven Holt
Status: Director

The notes form part of these financial statements

# DESTIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# DESTIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No