1-10-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 2 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 09222351 2024-10-01 09222351 2025-09-30 09222351 2024-10-01 2025-09-30 09222351 2023-10-01 09222351 2023-10-01 2024-09-30 09222351 2024-09-30 09222351 ns14:PoundSterling 2024-10-01 2025-09-30 09222351 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09222351 ns10:FilletedAccounts 2024-10-01 2025-09-30 09222351 ns10:SmallEntities 2024-10-01 2025-09-30 09222351 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09222351 ns5:CurrentFinancialInstruments 2025-09-30 09222351 ns5:CurrentFinancialInstruments 2024-09-30 09222351 ns5:Non-currentFinancialInstruments 2025-09-30 09222351 ns5:Non-currentFinancialInstruments 2024-09-30 09222351 ns5:ShareCapital 2025-09-30 09222351 ns5:ShareCapital 2024-09-30 09222351 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 09222351 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 09222351 ns10:Director1 2024-10-01 2025-09-30

| Company registration number: | 09222351
| Unaudited financial statements
| for the year ended 30 September 2025
| for
| David Carroll & Co Design Limited
| Pages for filing with the Registrar

| David Carroll & Co Design Limited
| Chartered Accountants' Report to the Board of Directors for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Carroll & Co Design Limited for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
| This report is made solely to the Board of Directors of David Carroll & Co Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of David Carroll & Co Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Carroll & Co Design Limited and its Board of Directors, as a body, for our work, or for this report.
| It is your duty to ensure that David Carroll & Co Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Carroll & Co Design Limited. You consider that David Carroll & Co Design Limited is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of David Carroll & Co Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| Cobble Accountants Limited
| Commerce House
| Carlton Boulevard
| Lincoln
| Lincolnshire
| LN2 4WJ
| United Kingdom
|  | Date: | 17 November 2025 |
| 1

| Company registration number: | 09222351
| David Carroll & Co Design Limited
| Balance sheet
| as at 30 September 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 181 |  |  |  | 382 |  |
|  |  |  |  |  | 181 |  |  |  | 382
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 22,139 |  |  |  | 37,009 |  |
| Cash at bank and in hand |  |  | 5,943 |  |  |  | 3,922 |  |
|  |  |  |  |  | 28,082 |  |  |  | 40,931
| Creditors: amounts falling due within one year |  |  |  |  | (27,625) |  |  |  | (33,884)
| Net current assets |  |  |  |  | 457 |  |  |  | 7,047
| Total assets less current liabilities |  |  |  |  | 638 |  |  |  | 7,429
| Creditors: Amounts falling due after more than one year |  |  |  |  | (238) |  |  |  | (6,577)
| Provisions for liabilities |  |  |  |  | (45) |  |  |  | (96)
| NET ASSETS |  |  |  |  | 355 |  |  |  | 756
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 255 |  |  |  | 656
| TOTAL EQUITY |  |  |  |  | 355 |  |  |  | 756
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 09222351
| David Carroll & Co Design Limited
| Balance sheet - continued
| as at 30 September 2025
| The 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.
| These financial statements were approved by the Board of directors and authorised for issue on 17 November 2025 and signed on its behalf by:
| Mr D Carroll, Director |  |
| 17 November 2025 |  |
| 3

| David Carroll & Co Design Limited
| Notes to the financial statements
| for the year ended 30 September 2025
| 1 | Company information
|  | David Carroll & Co Design Limited is a private company registered in England and Wales. Its registered number is 09222351. The company is limited by shares. Its registered office is 114 Grove Road, London, E17 9BY.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Fixtures & fittings | - | 25% reducing balance
|  | Computer equipment | - | 33% straight line
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current or deferred taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 4

| David Carroll & Co Design Limited
| Notes to the financial statements - continued
| for the year ended 30 September 2025
| 2 | Accounting policies - continued
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 October 2024 |  |  |  |  | 4,332
|  | Additions |  |  |  |  | 116
|  | Disposals |  |  |  |  | (1,940)
|  | At 30 September 2025 |  |  |  |  | 2,508
|  | Depreciation
|  | At 1 October 2024 |  |  |  |  | 3,950
|  | Charge for year |  |  |  |  | 318
|  | Eliminated on disposal |  |  |  |  | (1,941)
|  | At 30 September 2025 |  |  |  |  | 2,327
|  | Net book value
|  | At 30 September 2025 |  |  |  |  | 181
|  | At 30 September 2024 |  |  |  |  | 382
| 5

| David Carroll & Co Design Limited
| Notes to the financial statements - continued
| for the year ended 30 September 2025
| 5 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024.
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Balance outstanding at start of year | 24,103 |  | 17,128
|  | Amounts advanced | 68,527 |  | 95,480
|  | Amounts repaid | (79,680) |  | (88,506)
|  | Balance outstanding at end of year | 12,950 |  | 24,103
| 6 | Share capital
|  | At the reporting date, the company had 85 Ordinary shares of £1 each and 15 Ordinary A shares of £1 each, all issued as share capital. The company has two classes of shares: Ordinary and Ordinary A shares. Both classes carry equal righ
| 6