Company Registration No. 05054962 (England and Wales)
61-54 Design Limited
Unaudited accounts
for the year ended 31 March 2025
61-54 Design Limited
Unaudited accounts
Contents
61-54 Design Limited
Company Information
for the year ended 31 March 2025
Directors
Judy Farr
Hilary Birkbeck
Company Number
05054962 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
61-54 Design Limited
Statement of financial position
as at 31 March 2025
Intangible assets
7,989
10,652
Tangible assets
8,173
8,494
Cash at bank and in hand
(5,267)
(2,510)
Creditors: amounts falling due within one year
(43,783)
(33,383)
Net current (liabilities)/assets
(12,886)
11,300
Total assets less current liabilities
3,276
30,446
Creditors: amounts falling due after more than one year
(2,018)
(12,006)
Called up share capital
2
2
Profit and loss account
1,256
18,438
Shareholders' funds
1,258
18,440
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 29 December 2025 and were signed on its behalf by
Hilary Birkbeck
Director
Company Registration No. 05054962
61-54 Design Limited
Notes to the Accounts
for the year ended 31 March 2025
61-54 Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05054962. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
25% on reducing balance
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:
Fixtures & fittings
15% on reducing balance
4
Intangible fixed assets
Other
61-54 Design Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
30,883
41,912
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,100
10,100
Taxes and social security
15,556
6,407
Other creditors
1,444
1,345
Loans from directors
307
262
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).