Designstack Limited

Designstack Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

Designstack Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Designstack Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Designstack Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Designstack Limited , as a body, in accordance with the terms of our engagement letter dated 13 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Designstack Limited and state those matters that we have agreed to state to the Board of Directors of Designstack Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Designstack Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Designstack Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Designstack Limited . You consider that Designstack Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Designstack Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 30 April 2025. .................................................... Lizst Price Limited 15 Falcon Way Brackley NN13 6 PZ 02 December 2025 1

Designstack Limited
Accountants' Report
For the year ended 30 April 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Designstack Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Designstack Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Designstack Limited , as a body, in accordance with the terms of our engagement letter dated 13 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Designstack Limited and state those matters that we have agreed to state to the Board of Directors of Designstack Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Designstack Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Designstack Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Designstack Limited . You consider that Designstack Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Designstack Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 30 April 2025.

....................................................
Lizst Price Limited
15 Falcon Way
Brackley
NN13 6 PZ
02 December 2025

1

Designstack Limited
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,230	1,419
		2,230	1,419
Current assets
Debtors		10,246	10,559
Cash at bank and in hand		49,351	66,564
		59,597	77,123
Creditors: amount falling due within one year		(21,574)	(34,977)
Net current assets		38,023	42,146

Total assets less current liabilities		40,253	43,565
Net assets		40,253	43,565

Capital and reserves
Called up share capital		100	100
Profit and loss account		40,153	43,465
Shareholders' funds		40,253	43,565

For the year ended 30 April 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 December 2025 and were signed by:

-------------------------------
Jay KAVANAGH
Director

2

Designstack Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Designstack Limited is a private company, limited by shares, registered in England and Wales, registration number 13774250, registration address 168, Dorchester Road, Weymouth, DT3 5EF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 May 2024	3,028	3,028
Additions	1,556	1,556
Disposals	-	-
At 30 April 2025	4,584	4,584
Depreciation
At 01 May 2024	1,609	1,609
Charge for year	745	745
On disposals	-	-
At 30 April 2025	2,354	2,354
Net book values
Closing balance as at 30 April 2025	2,230	2,230
Opening balance as at 01 May 2024	1,419	1,419

3


Registered Number: 13774250
England and Wales
DESIGNSTACK LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025