Company Registration No. 10271736 (England and Wales)
Design Hutch Limited
Unaudited accounts
for the year ended 31 July 2025
Design Hutch Limited
Unaudited accounts
Contents
Design Hutch Limited
Company Information
for the year ended 31 July 2025
Company Number
10271736 (England and Wales)
Registered Office
3rd Floor
207 Regent Street
London
W1B 3HH
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
Design Hutch Limited
Statement of financial position
as at 31 July 2025
Tangible assets
3,725
4,966
Cash at bank and in hand
13,195
15,832
Creditors: amounts falling due within one year
(3,691)
(4,614)
Net current assets
11,254
15,243
Called up share capital
100
100
Profit and loss account
14,879
20,109
Shareholders' funds
14,979
20,209
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr Owain Street
Director
Company Registration No. 10271736
Design Hutch Limited
Notes to the Accounts
for the year ended 31 July 2025
Design Hutch Limited is a private company, limited by shares, registered in England and Wales, registration number 10271736. The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
300
10,340
10,640
At 31 July 2025
300
10,340
10,640
At 1 August 2024
-
5,674
5,674
Charge for the year
75
1,166
1,241
At 31 July 2025
75
6,840
6,915
At 31 July 2025
225
3,500
3,725
At 31 July 2024
300
4,666
4,966
Design Hutch Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,543
3,929
Loans from directors
148
685
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).