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# U037 DESIGN LIMITED

## Company Registration Number:
10288299 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# U037 DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# U037 DESIGN LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 12 Sunlight Gardens Fareham England PO15 6DQ
Company Registration Number: |  | 10288299 (England and Wales)

# U037 DESIGN LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 12,865 | 17,818
Creditors: amounts falling due within one year: | ( 9,915 ) | ( 10,839 )
Net current assets (liabilities): | 2,950 | 6,979
Total assets less current liabilities: | 2,950 | 6,979
Provision for liabilities: |  | ( 222 )
Accruals and deferred income: | ( 4,109 ) | ( 6,027 )
Total net assets (liabilities): | ( 1,159 ) | 730
Capital and reserves: | ( 1,159 ) | 730

# U037 DESIGN LIMITED

## Balance sheet continued

For the year ending 31 July 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 6 November 2025
And Signed On Behalf Of The Board By:

Name: Joanna Leon
Status: Director

The notes form part of these financial statements

# U037 DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# U037 DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No