1 October 2024 false No description of principal activity Taxfiler 2024.6 08230135business:PrivateLimitedCompanyLtd2024-10-012025-09-30 082301352024-09-30 082301352024-10-012025-09-30 08230135business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08230135business:FilletedAccounts2024-10-012025-09-30 082301352025-09-30 08230135business:Director12024-10-012025-09-30 08230135business:RegisteredOffice2024-10-012025-09-30 082301352024-09-30 08230135core:WithinOneYear2025-09-30 08230135core:WithinOneYear2024-09-30 08230135core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08230135core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08230135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08230135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08230135core:PreviouslyStatedAmount2025-09-30 08230135core:PreviouslyStatedAmount2024-09-30 08230135business:SmallEntities2024-10-012025-09-30 08230135countries:EnglandWales2024-10-012025-09-30 08230135core:PlantMachinery2024-10-012025-09-30 08230135core:ComputerEquipment2024-10-012025-09-30 08230135core:PlantMachinery2024-09-30 08230135core:ComputerEquipment2024-09-30 08230135core:PlantMachinery2025-09-30 08230135core:ComputerEquipment2025-09-30 082301352023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08230135 (England and Wales)
Simon Rivers-bland Design Limited Unaudited accounts for the year ended 30 September 2025
Simon Rivers-bland Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simon Rivers-bland Design Limited Company Information for the year ended 30 September 2025
Director
Simon Rivers Bland
Company Number
08230135 (England and Wales)
Registered Office
45 Queen Street Deal Kent CT14 6EY England
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Simon Rivers-bland Design Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,733 
1,106 
Current assets
Inventories
25 
50 
Debtors
5
14,214 
8,981 
Cash at bank and in hand
4,122 
7,224 
18,361 
16,255 
Creditors: amounts falling due within one year
6
(8,549)
(6,856)
Net current assets
9,812 
9,399 
Total assets less current liabilities
11,545 
10,505 
Provisions for liabilities
Other provisions
(71)
(71)
Net assets
11,474 
10,434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,374 
10,334 
Shareholders' funds
11,474 
10,434 
For the year ending 30 September 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 his 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 31 October 2025 and were signed on its behalf by
Simon Rivers Bland Director Company Registration No. 08230135
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Simon Rivers-bland Design Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simon Rivers-bland Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08230135. The registered office is 45 Queen Street, Deal, Kent, CT14 6EY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
Computer equipment
33
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
271 
4,774 
5,045 
Additions
- 
1,250 
1,250 
At 30 September 2025
271 
6,024 
6,295 
Depreciation
At 1 October 2024
226 
3,713 
3,939 
Charge for the year
45 
578 
623 
At 30 September 2025
271 
4,291 
4,562 
Net book value
At 30 September 2025
- 
1,733 
1,733 
At 30 September 2024
45 
1,061 
1,106 
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Simon Rivers-bland Design Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,200 
8,419 
Other debtors
4,014 
562 
14,214 
8,981 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,529 
4,347 
Other creditors
801 
800 
Loans from directors
369 
745 
Accruals
1,850 
964 
8,549 
6,856 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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