Company Registration No. 11359989 (England and Wales)
Presentations By Design Ltd
Unaudited accounts
for the year ended 31 July 2025
Presentations By Design Ltd
Unaudited accounts
Contents
Presentations By Design Ltd
Company Information
for the year ended 31 July 2025
Company Number
11359989 (England and Wales)
Registered Office
Mill Cottage
Mill Lane
Mousehole
Cornwall
TR19 6RP
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Presentations By Design Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
37,996
22,117
Creditors: amounts falling due within one year
(35,448)
(21,598)
Net current assets
2,548
519
Total assets less current liabilities
4,429
1,324
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,958
1,170
Shareholders' funds
3,959
1,171
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 her 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 6 October 2025 and were signed on its behalf by
Georgina Manzi
Director
Company Registration No. 11359989
Presentations By Design Ltd
Notes to the Accounts
for the year ended 31 July 2025
Presentations By Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11359989. The registered office is Mill Cottage, Mill Lane, Mousehole, Cornwall, TR19 6RP.
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.
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:
Fixtures & fittings
25% reducing balance
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
339
1,725
2,064
At 31 July 2025
339
3,429
3,768
At 1 August 2024
260
999
1,259
Charge for the year
20
608
628
At 31 July 2025
280
1,607
1,887
At 31 July 2025
59
1,822
1,881
At 31 July 2024
79
726
805
Presentations By Design Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,696
8,878
6
Deferred taxation
2025
2024
Accelerated capital allowances
470
153
Provision at start of year
153
-
Charged to the profit and loss account
317
153
Provision at end of year
470
153
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).