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Registered Number: 11705852
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
DESIGNKEY LTD

Registered Number: 11705852 Designkey Ltd Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,523 |  | 2,624
|  | 1,523 |  | 2,624
Current assets |  |  |
Debtors | 5 | - |  | 13,140
Cash at bank and in hand |  | 65,609 |  | 55,490
|  | 65,609 |  | 68,630
Creditors: amount falling due within one year | 6 | (32,494) |  | (21,081)
Net current assets |  | 33,115 |  | 47,549
Total assets less current liabilities |  | 34,638 |  | 50,173
Provisions for liabilities | 7 | (381) |  | (539)
Net assets |  | 34,257 |  | 49,634
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 34,157 |  | 49,534
Shareholders' funds |  | 34,257 |  | 49,634
For the year ended 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. 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. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 October 2025 and were signed on its behalf by:
------------------------------- Gary Sankey Director
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Designkey Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Designkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11705852, registration address Allanbank Mill Road, Surlingham, Norwich, NR14 7AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 40,000 |  | 40,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 40,000 |  | 40,000
Amortisation
At 01 April 2024 | 40,000 |  | 40,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 40,000 |  | 40,000
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 8,404 |  | 8,404
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 8,404 |  | 8,404
Depreciation
At 01 April 2024 | 5,780 |  | 5,780
Charge for year | 1,101 |  | 1,101
On disposals | - |  | -
At 31 March 2025 | 6,881 |  | 6,881
Net book values
Closing balance as at 31 March 2025 | 1,523 |  | 1,523
Opening balance as at 01 April 2024 | 2,624 |  | 2,624
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 13,140
| - |  | 13,140
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | - |  | 902
Directors' Current Accounts | 27,995 |  | 17,581
VAT | 4,499 |  | 2,598
| 32,494 |  | 21,081
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 539 |  | 843
Charged to Profit & Loss | (158) |  | (304)
| 381 |  | 539
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