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Company Registration No. 09948614 (England and Wales)
Design and That Ltd Unaudited accounts for the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Design and That Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Design and That Ltd for the year ended 31 March 2025 as set out on pages 3 - 3 from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Design and That Ltd, as a body, in accordance with the terms of our engagement letter dated 4 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Design and That Ltd and state those matters that we have agreed to state to the Board of Directors of Design and That Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Design and That Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Design and That Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Design and That Ltd. You consider that Design and That Ltd 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 Design and That Ltd. 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.
Nikolay Atanasov, Shubraka Opportunities Limited Chartered Accountants 85 Great Portland Street First Floor London W1W 7LT 28 December 2025
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Design and That Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
372,500 
- 
Current assets
49,030 
75,011 
Creditors: amounts falling due within one year
(72,805)
(58,435)
Net current (liabilities)/assets
(23,775)
16,576 
Total assets less current liabilities
348,725 
16,576 
Creditors: amounts falling due after more than one year
(432,432)
- 
(Net liabilities)/net assets
(83,707)
16,576 
Capital and reserves
(83,707)
16,576 
NOTES TO THE ACCOUNTS
1 Statutory information
Design and That Ltd is a private company, limited by shares, registered in England and Wales, registration number 09948614. The registered office is 170 VICTORIA PARK ROAD, LONDON, E9 7JN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
A loan totalling £22101 at the end of the period was advanced to a director in the course of the financial year. The loan was fully repaid on 30/11/2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Emma Shone Director Company Registration No. 09948614
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