I DESIGN LIMITED

Company Registration Number:
03050133 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

I DESIGN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 16,056 30,128
Tangible assets: 4 822,008 827,934
Total fixed assets: 838,064 858,062
Current assets
Stocks: 367,500 307,500
Debtors:   16,317 11,750
Cash at bank and in hand: 1,148 1,564
Total current assets: 384,965 320,814
Creditors: amounts falling due within one year:   (321,312) (262,660)
Net current assets (liabilities): 63,653 58,154
Total assets less current liabilities: 901,717 916,216
Creditors: amounts falling due after more than one year:   (424,198) (476,949)
Provision for liabilities: (12,302) (16,102)
Total net assets (liabilities): 465,217 423,165
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 465,117 423,065
Shareholders funds: 465,217 423,165

The notes form part of these financial statements

I DESIGN LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: D Dilling
Status: Director

The notes form part of these financial statements

I DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Plant and machinery 25% reducing balance basis Motor vehicles 25% reducing balance basis No depreciation has been provided on the company's freehold property because, in the opinion of the director, its market value is at least equal to its cost.

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. Contributions to defined contribution plans are expensed in the period to which they relate.

I DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 30 33

I DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 216,292
At 31 March 2025 216,292
Amortisation
At 01 April 2024 186,164
Charge for year 14,072
At 31 March 2025 200,236
Net book value
At 31 March 2025 16,056
At 31 March 2024 30,128

I DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,116,039
Additions 10,305
At 31 March 2025 1,126,344
Depreciation
At 01 April 2024 288,105
Charge for year 16,231
At 31 March 2025 304,336
Net book value
At 31 March 2025 822,008
At 31 March 2024 827,934