Company Registration No. 8183834 (England and Wales)
Anna Dempsey Designs Ltd
Unaudited accounts
for the year ended 31 March 2025
Anna Dempsey Designs Ltd
Unaudited accounts
Contents
Anna Dempsey Designs Ltd
Company Information
for the year ended 31 March 2025
Company Number
8183834 (England and Wales)
Registered Office
1 Tynycelyn
Quinta
Weston Rhyn
Oswestry
Shropshire
SY10 7LW
England
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Anna Dempsey Designs Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
75
(1)
Creditors: amounts falling due within one year
(104,133)
(103,322)
Net current liabilities
(104,058)
(103,323)
Net liabilities
(104,056)
(103,321)
Called up share capital
1,000
1,000
Profit and loss account
(105,056)
(104,321)
Shareholders' funds
(104,056)
(103,321)
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 director acknowledges her 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 and authorised for issue on 9 December 2025 and were signed on its behalf by
Anna Dempsey
Director
Company Registration No. 8183834
Anna Dempsey Designs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Anna Dempsey Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 8183834. The registered office is 1 Tynycelyn, Quinta, Weston Rhyn, Oswestry, Shropshire, SY10 7LW, England.
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:
Plant & machinery
20% pa on a straight line basis
The company has net liabilities at the period end. The company will continue to receive the support of the directors and all liabilities will be settled as they fall due. The financial statements have therefore been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
104,133
103,322
Anna Dempsey Designs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).