5 5 Designany Limited 02163588 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is rental of commercial property. Digita Accounts Production Advanced 6.30.9574.0 true 02163588 2024-04-01 2025-03-31 02163588 2025-03-31 02163588 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02163588 1 2025-03-31 02163588 bus:Micro-entities 2024-04-01 2025-03-31 02163588 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02163588 bus:FilletedAccounts 2024-04-01 2025-03-31 02163588 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02163588 bus:RegisteredOffice 2024-04-01 2025-03-31 02163588 bus:Director1 2024-04-01 2025-03-31 02163588 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02163588 countries:EnglandWales 2024-04-01 2025-03-31 02163588 1 2024-04-01 2025-03-31 02163588 1 2024-03-31 02163588 2023-04-01 2024-03-31 02163588 2024-03-31 02163588 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02163588 1 2024-03-31 02163588 1 2023-04-01 2024-03-31 02163588 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 02163588

Designany Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Designany Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Designany Limited

(Registration number: 02163588)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 337,545 | 345,557
Current assets | 205,203 | 156,926
Prepayments and accrued income | - | 1,775
Creditors: Amounts falling due within one year | (54,095) | (42,270)
Net current assets | 151,108 | 116,431
Total assets less current liabilities | 488,653 | 461,988
Accruals and deferred income | (39,918) | (39,721)
| 448,735 | 422,267
Capital and reserves | 448,735 | 422,267

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is rental of commercial property.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Designany Limited

(Registration number: 02163588)
Statement of Financial Position as at 31 March 2025 (continued)

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Directors loan | 24,670 | 73,377 | 58,478 | 39,568

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Directors loan | 53,222 | 51,362 | (79,913) | 24,670

For the financial year ending 31 March 2025 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 year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:

Mr Clive Harold Rides Director