TDR Design Services Limited 09882837 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is architectural Services Digita Accounts Production Advanced 6.30.9574.0 true 09882837 2024-04-01 2025-03-31 09882837 2025-03-31 09882837 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09882837 bus:Micro-entities 2024-04-01 2025-03-31 09882837 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09882837 bus:FilletedAccounts 2024-04-01 2025-03-31 09882837 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09882837 bus:RegisteredOffice 2024-04-01 2025-03-31 09882837 bus:Director1 2024-04-01 2025-03-31 09882837 bus:Director2 2024-04-01 2025-03-31 09882837 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09882837 bus:Agent1 2024-04-01 2025-03-31 09882837 countries:EnglandWales 2024-04-01 2025-03-31 09882837 2023-04-01 2024-03-31 09882837 2024-03-31 09882837 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09882837

TDR Design Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

TDR Design Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

TDR Design Services Limited

Company Information

Directors | Mr S Patel Mrs G Patel

Registered office | The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

TDR Design Services Limited

(Registration number: 09882837)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,777 | 723
Current assets | 25,976 | 15,474
Prepayments and accrued income | 849 | 1,048
Creditors: Amounts falling due within one year | (5,630) | (11,172)
Net current assets | 21,195 | 5,350
Total assets less current liabilities | 23,972 | 6,073
Accruals and deferred income | (3,611) | (1,605)
| 20,361 | 4,468
Capital and reserves | 20,361 | 4,468

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09882837.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 13 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £320 (2024 - £320).

TDR Design Services Limited

(Registration number: 09882837)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:

......................................... Mrs G Patel Director |  |