DESIGN RESEARCH UNIT LIMITED

Company Registration Number:
06941766 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DESIGN RESEARCH UNIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DESIGN RESEARCH UNIT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 1,029,004 1,029,004
Total fixed assets: 1,029,004 1,029,004
Current assets
Debtors:   70,125 70,125
Total current assets: 70,125 70,125
Net current assets (liabilities): 70,125 70,125
Total assets less current liabilities: 1,099,129 1,099,129
Total net assets (liabilities): 1,099,129 1,099,129
Capital and reserves
Called up share capital: 218 218
Share premium account: 1,098,911 1,098,911
Shareholders funds: 1,099,129 1,099,129

The notes form part of these financial statements

DESIGN RESEARCH UNIT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2025
and signed on behalf of the board by:

Name: N Hopkins
Status: Director

The notes form part of these financial statements

DESIGN RESEARCH UNIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGN RESEARCH UNIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DESIGN RESEARCH UNIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

The principal activity of the company continued to be that of a non-trading holding company. Investments relate to a subsidiary entity.