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DESIGN ALL CONSTRUCTION LIMITED

Unaudited financial statements for the year ended 30 November 2024


Company information

DESIGN ALL CONSTRUCTION LIMITED is a private company limited by shares, registered in England and Wales, registered number 13044055.

The company's registered office is: 148 Stewart Road, Bournemouth, Dorset, BH8 8NY, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Fixed assets 14,298.00 8,997.00
Current assets 332,253.04 206,296.48
Creditors: amounts falling due within one year (112,877.92) (82,125.52)
Net current assets / (liabilities) 219,375.12 124,170.96
Total assets less current liabilities 233,673.12 133,167.96
Net assets 233,673.12 133,167.96
Capital and reserves 233,673.12 133,167.96

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alex lewis
29 November 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year A Lewis had a director's loan account with the company. The loan was interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £65,184 (2023 : £65,742) and the maximum balance outstanding during the year was £75,548 (2023 : £67,101) . To the extent that any part of the loan remains outstanding by 31 August 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.

  3. Financial Commitments Note

    Other debtors include a loan of £70,868 given to LENNOX LEWIS INVESTMENTS LTD and a loan of £175 to LEWIS & BUSH PROPERTIES LIMITED in which A Lewis is a director and a shareholder.