ACCOUNTS - Final Accounts

Company registration number: 01920982

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2024

	END DESIGN LIMITED


END DESIGN LIMITED

COMPANY INFORMATION

Directors	T S Greenwood
	S E Greenwood


Company secretary	Mrs S E Greenwood


Registered number	01920982


Registered office	Unit 37
	Bookham Industrial Estate
	Bookham
	Leatherhead
	Surrey
	KT23 3EU


Accountants	Menzies LLP
	Chartered Accountants
	2nd Floor, Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


END DESIGN LIMITED

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 6


END DESIGN LIMITED REGISTERED NUMBER:01920982

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£

Fixed assets
Intangible assets	4		1,113		442
Tangible fixed assets			-		196
			1,113		638
Current assets
Stocks		82,445		94,318
Debtors: amounts falling due within one year	6	99,532		98,042
Bank and cash balances		19,061		2,054
		201,038		194,414
Creditors: amounts falling due within one year	7	(56,753)		(52,287)
Net current assets			144,285		142,127
Total assets less current liabilities			145,398		142,765

Net assets			145,398		142,765

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	144,398	141,765
	145,398	142,765

Page 1


END DESIGN LIMITED REGISTERED NUMBER:01920982

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

S E Greenwood

Director

Date: 30 September 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2


END DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

End Design Limited is a private company, limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Turnover

Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.

2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the revaluation model, intangible assets shall be carried at a revalued amount, being its fair value at the date of revaluation less any subsequent accumulated amortisation and subsequent impairment losses - provided that the fair value can be determined by reference to an active market.
Revaluations are made with sufficient regularity to ensure that the carrying amount does not differ materially from that which would be determined using fair value at the end of the reporting date.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

				Office equipment and furniture	-	25%	straight line
				Computer equipment	-	25%	straight line

Page 3


END DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

2.5

Stocks

Stock is stated at the lower of cost and net realisable value. In the case of raw materials and consumable stores, cost means purchase price calculated on a first in first out basis. Net realisable value means the estimated selling price less all further costs to completetion and all costs to be incurred in marketing, selling and distribution.

2.6

Operating lease agreements

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

2.7

Foreign currency translation

The company's functional and presentational currency is GBP.
Monetary assets and liabilities in foreign currencies are translated at the rate of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. All exchange differences are dealt with through the Statement of Income and Retained Earnings.

2.8

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 4


END DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

4.	Intangible assets

		Crypto currencies
		£
	Cost
	At 1 January 2024	442
	Revaluation surplus	671
	At 31 December 2024	1,113

	Net book value
	At 31 December 2024	1,113
	At 31 December 2023	442

5.	Tangible fixed assets

	Office equipment	Computer equipment	Total
	£	£	£
Cost or valuation
At 1 January 2024	28,300	29,865	58,165
At 31 December 2024	28,300	29,865	58,165
Depreciation
At 1 January 2024	28,300	29,669	57,969
Charge for the year on owned assets	-	196	196
At 31 December 2024	28,300	29,865	58,165
Net book value
At 31 December 2024	-	-	-
At 31 December 2023	-	196	196

Page 5


END DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Debtors

					2024	2023
					£	£


Trade debtors	12,478	15,572
Other debtors	79,385	75,788
Prepayments and accrued income	7,669	6,682
	99,532	98,042

7.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Trade creditors	41,170	29,896
Corporation tax	664	5,038
Other taxation and social security	9,411	12,741
Other creditors	2,983	2,312
Accruals and deferred income	2,525	2,300
	56,753	52,287

8.	Transactions with directors

At 31 December 2024 a balance of £59,692 was due from the director to the company (2023 - £56,187). Interest is accrued on the balance outstanding at a rate of 2.5% per annum.

Page 6