REGISTERED NUMBER: 07513381 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Damian Evans Design Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D P Evans

REGISTERED OFFICE:

Studio/Workshop 5

Open Market

Marshalls Row

Brighton

BN1 4JU

REGISTERED NUMBER:

07513381 (England and Wales)

ACCOUNTANTS:

Shaw Accounting Services Limited

14 Amherst Avenue

London

W13 8NQ

FIXED ASSETS

Tangible assets

4

1

3,081

Investments

5

651,023

663,900

651,024

666,981

CURRENT ASSETS

Debtors

6

620

4,828

Cash at bank

60,692

146,381

61,312

151,209

CREDITORS

Amounts falling due within one year

7

6,320

21,329

NET CURRENT ASSETS

54,992

129,880

TOTAL ASSETS LESS CURRENT LIABILITIES

706,016

796,861

CAPITAL AND RESERVES

Called up share capital

1

1

Fair value reserve

8

12,665

49,800

Retained earnings

693,350

747,060

SHAREHOLDERS' FUNDS

706,016

796,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 9 August 2025 and were signed by:

D P Evans - Director

1.	STATUTORY INFORMATION

Damian Evans Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

15,107

DEPRECIATION

At 1 April 2024

12,026

Charge for year

3,080

At 31 March 2025

15,106

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

3,081

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

663,900

Additions

24,258

Impairments

(37,135

)

At 31 March 2025

651,023

NET BOOK VALUE

At 31 March 2025

651,023

At 31 March 2024

663,900

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2021

17,378

Valuation in 2022

2,565

Valuation in 2023

(27,684

)

Valuation in 2024

57,541

Valuation in 2025

(37,135

)

Cost

638,358

651,023

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

620

4,828

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

2,844

Other creditors

6,320

18,485

6,320

21,329

8.

RESERVES

Fair

value

reserve

£

At 1 April 2024

49,800

Revaluation

(37,135

)

At 31 March 2025

12,665