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Registration number: 05704367

SOUTH WEST DESIGN STUDIO LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SOUTH WEST DESIGN STUDIO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOUTH WEST DESIGN STUDIO LIMITED

Company Information

Director

MR KEVIN PAUL DUNSTAN

Company secretary

Viktoriia Zaporozhets

Registered office

24 Trenant Gardens
WADEBRIDGE
Cornwall
PL27 6GG

Accountants

DAVID V ELSTON & Co. LIMITED CHARTERED ACCOUNTANTS
51 MOLESWORTH ST
WADEBRIDGE
CORNWALL
PL27 7DR

 

SOUTH WEST DESIGN STUDIO LIMITED

(Registration number: 05704367)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,131

1,131

Current assets

77,177

85,994

Creditors: Amounts falling due within one year

(26,331)

(41,829)

Net current assets

50,846

44,165

Total assets less current liabilities

51,977

45,296

Accruals and deferred income

(39,600)

(41,800)

 

12,377

3,496

Capital and reserves

12,377

3,496

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Trenant Gardens
WADEBRIDGE
Cornwall
PL27 6GG

These financial statements were authorised for issue by the director on 8 December 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

MR KEVIN PAUL DUNSTAN

Advances made

62,354

44,911

(62,354)

44,911

MRS REBECCA DUNSTAN

loan

6,910

-

(6,910)

-

 

SOUTH WEST DESIGN STUDIO LIMITED

(Registration number: 05704367)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

MR KEVIN PAUL DUNSTAN

Advances made

38,255

62,354

(38,255)

62,354

MRS REBECCA DUNSTAN

loan

26,574

6,910

(26,574)

6,910

Interst has been charged at the beneficial loan interest rate.

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

.........................................
MR KEVIN PAUL DUNSTAN
Director