Registered Number 05549199

SUBCON DESIGN LIMITED

Micro-entity Accounts

31 August 2025

SUBCON DESIGN LIMITED Registered Number 05549199

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
2,793
3,475
Current Assets
30,538
53,178
Prepayments and accrued income
1,852
1,882
Creditors: amounts falling due within one year
(21,538)
(27,016)
Net current assets (liabilities)
10,852
28,044
Total assets less current liabilities
13,645
31,519
Creditors: amounts falling due after more than one year
(1,320)
(1,260)
Total net assets (liabilities)
12,325
30,259
Capital and reserves
12,325
30,259
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
D Dyke, Director

SUBCON DESIGN LIMITED Registered Number 05549199

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1