Companies House 2024-09-01 2025-08-31 false 12999141 2025-08-31 12999141 2024-09-01 2025-08-31 12999141 2023-09-01 2024-08-31 12999141 uk-bus:Director1 2024-09-01 2025-08-31 12999141 uk-bus:Director2 2024-09-01 2025-08-31 12999141 2024-09-01 2025-08-31 12999141 uk-bus:Micro-entities 2024-09-01 2025-08-31 12999141 uk-bus:FullAccounts 2024-09-01 2025-08-31 12999141 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12999141 2024-08-31 12999141 uk-core:WithinOneYear 2025-08-31 12999141 uk-core:WithinOneYear 2024-08-31 12999141 uk-core:AfterOneYear 2025-08-31 12999141 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12999141

DESIGN TRADE AND CONSULTANCY LTD

Micro-entity Accounts

31 August 2025

## DESIGN TRADE AND CONSULTANCY LTD Registered Number 12999141

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33 | 113
Current Assets |  | 10,374 | 9,926
Creditors: amounts falling due within one year |  | (9,531) | (7,295)
Net current assets (liabilities) |  | 843 | 2,631
Total assets less current liabilities |  | 876 | 2,744
Total net assets (liabilities) |  | 876 | 2,744
Capital and reserves |  | 876 | 2,744

- 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 3 October 2025

And signed on their behalf by:
Fatih Portakal, Director

## DESIGN TRADE AND CONSULTANCY LTD Registered Number 12999141

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1