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# DIDCOT DESIGN AND PROTOTYPING LTD

## Company Registration Number:
13867225 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DIDCOT DESIGN AND PROTOTYPING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DIDCOT DESIGN AND PROTOTYPING LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 67 Roding Way Didcot England OX11 7RG
Company Registration Number: |  | 13867225 (England and Wales)

# DIDCOT DESIGN AND PROTOTYPING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,418 | 19,882
Cost of Materials | ( 14,986 ) | -
Other charges | - | ( 16,563 )
Profit or (Loss) for Period | 12,432 | 3,319

# DIDCOT DESIGN AND PROTOTYPING LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 14,935 | 13,465
Current assets: | 10,412 | 13,465
Net current assets (liabilities): | 10,412 | 13,465
Total assets less current liabilities: | 25,347 | 26,930
Creditors: amounts falling due after more than one year: | ( 4,909 ) | ( 11,874 )
Total net assets (liabilities): | 20,438 | 15,056
Capital and reserves: | 20,438 | 15,056

# DIDCOT DESIGN AND PROTOTYPING LTD

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Mr William M Fothergill
Status: Director

Name: Mr Keith W Fothergill
Status: Director

The notes form part of these financial statements

# DIDCOT DESIGN AND PROTOTYPING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# DIDCOT DESIGN AND PROTOTYPING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No