Unknown Design Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04982472

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		11,432
Cash at bank and in hand		280,717		231,066

		280,717		242,498
Creditors: Amounts Falling Due Within One Year	6	(101,773 )		(68,534 )

NET CURRENT ASSETS (LIABILITIES)			178,944		173,964

TOTAL ASSETS LESS CURRENT LIABILITIES			178,944		173,964

NET ASSETS			178,944		173,964

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			178,943		173,963

SHAREHOLDERS' FUNDS			178,944		173,964

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Wrigglesworth

Director

16th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Unknown Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982472 . The registered office is 99 Repton Road, West Bridgford, Nottingham, Nottinghamshire, NG2 7EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	636

As at 31 March 2025	636

Depreciation
As at 1 April 2024	636

As at 31 March 2025	636

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	11,432

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Page 3

Unknown Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	23,921	-
Taxation and social security	11,176	930
Other creditors	66,676	67,604

	101,773	68,534

7. Ultimate Controlling Party

The company's ultimate controlling party is D Wrigglesworth.

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