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Company Registration No. 07233295 (England and Wales)
Your Design (Bristol) Limited Unaudited accounts for the year ended 30 April 2025
Your Design (Bristol) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your Design (Bristol) Limited Company Information for the year ended 30 April 2025
Director
Clive Hall
Company Number
07233295 (England and Wales)
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Your Design (Bristol) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,722
35,452
Current assets
Debtors
5
31,209
38,481
Cash at bank and in hand
45,141
10,869
76,350
49,350
Creditors: amounts falling due within one year
6
(42,199)
(35,158)
Net current assets
34,151
14,192
Net assets
87,873
49,644
Capital and reserves
Called up share capital
11
11
Profit and loss account
87,862
49,633
Shareholders' funds
87,873
49,644
For the year ending 30 April 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 his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Clive Hall Director Company Registration No. 07233295
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Your Design (Bristol) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Your Design (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 07233295.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
30,303
12,001
37,248
79,552
Additions
29,622
-
5,227
34,849
At 30 April 2025
59,925
12,001
42,475
114,401
Depreciation
At 1 May 2024
10,470
10,986
22,644
44,100
Charge for the year
12,363
254
3,962
16,579
At 30 April 2025
22,833
11,240
26,606
60,679
Net book value
At 30 April 2025
37,092
761
15,869
53,722
At 30 April 2024
19,833
1,015
14,604
35,452
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Your Design (Bristol) Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,209
-
Trade debtors
30,000
38,481
31,209
38,481
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,527
Taxes and social security
4,904
64
Other creditors
-
13,420
Loans from directors
37,295
20,147
42,199
35,158
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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