Company Registration No. 04738063 (England and Wales)
Purbeck Design Consultants Limited
Unaudited accounts
for the year ended 30 April 2025
Purbeck Design Consultants Limited
Unaudited accounts
Contents
Purbeck Design Consultants Limited
Company Information
for the year ended 30 April 2025
Directors
P F Mulholland
Mrs P R Mulholland
Company Number
04738063 (England and Wales)
Registered Office
Peats Accountants
Discovery Court
551-553 Wallisdown Road
Poole
Dorset
BH12 5AG
Accountants
Peats
Chartered Accountants
Alum House, Discovery Court
551-553 Wallisdown Road
Poole
BH12 5AG
Purbeck Design Consultants Limited
Statement of financial position
as at 30 April 2025
Tangible assets
7,086
8,337
Inventories
989,302
651,194
Cash at bank and in hand
6,923
8,845
Creditors: amounts falling due within one year
(899,088)
(542,140)
Net current assets
106,843
124,785
Net assets
113,929
133,122
Called up share capital
100
100
Profit and loss account
113,829
133,022
Shareholders' funds
113,929
133,122
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
P F Mulholland
Director
Company Registration No. 04738063
Purbeck Design Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
Purbeck Design Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04738063. The registered office is Peats Accountants , Discovery Court, 551-553 Wallisdown Road, Poole, Dorset, BH12 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
Purbeck Design Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
29,336
3,621
32,957
At 30 April 2025
29,336
3,621
32,957
At 1 May 2024
21,763
2,857
24,620
Charge for the year
1,136
115
1,251
At 30 April 2025
22,899
2,972
25,871
At 30 April 2025
6,437
649
7,086
At 30 April 2024
7,573
764
8,337
Work in progress
989,302
651,194
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,104
-
Loans from directors
895,484
541,640
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
The company was controlled by its directors throughout the current and preceding years.
Purbeck Design Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).