Registration number: 05803642

Design Culture Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Design Culture Associates Limited

Company Information

Directors

Kristen Streten Stephen Wilkins

Registered office

80-83 Long Lane London EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

Design Culture Associates Limited

(Registration number: 05803642)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,588	4,020
Current assets	116,664	47,570
Prepayments and accrued income	798	614
Creditors: Amounts falling due within one year	(108,287)	(94,367)
Net current assets/(liabilities)	9,175	(46,183)
Total assets less current liabilities	11,763	(42,163)
Creditors: Amounts falling due after more than one year	(8,013)	(13,091)
Accruals and deferred income	(2,693)	(2,693)
	1,057	(57,947)
Capital and reserves	1,057	(57,947)

1	General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Design Culture Associates Limited

(Registration number: 05803642)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Kristen Streten Director

......................................... Stephen Wilkins Director