Company Registration No. 06486101 (England and Wales)
UNSTUCK DESIGN LIMITED
Unaudited accounts
for the year ended 31 March 2025
UNSTUCK DESIGN LIMITED
Unaudited accounts
Contents
UNSTUCK DESIGN LIMITED
Company Information
for the year ended 31 March 2025
Directors
Lucy Purves
James Purves
Company Number
06486101 (England and Wales)
Registered Office
SANDGATE SANDGATE
NETTON STREET, BISHOPSTONE
SALISBURY
WILTSHIRE
SP5 4DF
UNITED KINGDOM
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
UNSTUCK DESIGN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,738
2,317
Cash at bank and in hand
63,105
133,050
Creditors: amounts falling due within one year
(13,717)
(14,612)
Net current assets
49,388
123,989
Net assets
123,154
146,306
Called up share capital
100
100
Profit and loss account
123,054
146,206
Shareholders' funds
123,154
146,306
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 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 10 December 2025 and were signed on its behalf by
Lucy Purves
Director
Company Registration No. 06486101
UNSTUCK DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
UNSTUCK DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06486101. The registered office is SANDGATE SANDGATE, NETTON STREET, BISHOPSTONE, SALISBURY, WILTSHIRE, SP5 4DF, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
20,000
Valuation at 31 March 2025
72,028
UNSTUCK DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2
701
Other creditors
12,168
12,168
Loans from directors
1,209
1,209
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).