Design Room Fleet Limited

Registered number: 07082794

	2025	2024
	£	£

Current assets	16,686	24,648
Prepayments and accrued income	1,737	5,960
Creditors: Amounts Falling Due Within One Year	(13,548 )	(24,591 )

NET CURRENT ASSETS	4,875	6,017

TOTAL ASSETS LESS CURRENT LIABILITIES	4,875	6,017

Accruals and deferred income	(350 )	(350 )

NET ASSETS	4,525	5,667

CAPITAL AND RESERVES	4,525	5,667

Notes

1. General Information

Design Room Fleet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07082794 . The registered office is 4-6 Heritage House, Grove Farm, Fleet, Hampshire, GU51 5RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Stephanie Ann Esberger

Director

8th October 2025