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Registered Number: 03462182
England and Wales
DAY DESIGN LIMITED
Abridged Accounts
Period of accounts Start date: 06 April 2024 End date: 05 April 2025

DAY DESIGN LIMITED Contents Page For the year ended 05 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DAY DESIGN LIMITED Accountants' Report For the year ended 05 April 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 5th April 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 27 August 2025 1

DAY DESIGN LIMITED Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 159 |  | 199
|  | 159 |  | 199
Current assets |  |  |
Debtors: amounts falling due within one year |  | 2,075 |  | 4,304
Cash at bank and in hand |  | 48,781 |  | 48,506
|  | 50,856 |  | 52,810
Creditors: amount falling due within one year |  | (6,728) |  | (6,518)
Net current assets |  | 44,128 |  | 46,292
Total assets less current liabilities |  | 44,287 |  | 46,491
Net assets |  | 44,287 |  | 46,491
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 44,285 |  | 46,489
Shareholders' funds |  | 44,287 |  | 46,491
For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 27 August 2025 and were signed on its behalf by:
------------------------------- Christopher Day Director
2

DAY DESIGN LIMITED Notes to the Abridged Financial Statements For the year ended 05 April 2025
General Information DAY DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03462182, registration address 36 WILLOW PARK, OTFORD, , SEVENOAKS, Kent, TN14 5NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 06 April 2024 | 9,163 |  | 9,163
Additions | - |  | -
Disposals | - |  | -
At 05 April 2025 | 9,163 |  | 9,163
Depreciation
At 06 April 2024 | 8,964 |  | 8,964
Charge for year | 40 |  | 40
On disposals | - |  | -
At 05 April 2025 | 9,004 |  | 9,004
Net book values
Closing balance as at 05 April 2025 | 159 |  | 159
Opening balance as at 06 April 2024 | 199 |  | 199
3