1 May 2024 false No description of principal activity Taxfiler 2024.6 07233295business:PrivateLimitedCompanyLtd2024-05-012025-04-30 072332952024-04-30 072332952024-05-012025-04-30 07233295business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 07233295business:FilletedAccounts2024-05-012025-04-30 072332952025-04-30 07233295business:Director12024-05-012025-04-30 072332952024-04-30 07233295core:WithinOneYear2025-04-30 07233295core:WithinOneYear2024-04-30 07233295core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 07233295core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07233295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 07233295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07233295core:PreviouslyStatedAmount2025-04-30 07233295core:PreviouslyStatedAmount2024-04-30 07233295business:SmallEntities2024-05-012025-04-30 07233295countries:EnglandWales2024-05-012025-04-30 07233295core:PlantMachinery2024-05-012025-04-30 07233295core:FurnitureFittings2024-05-012025-04-30 07233295core:ComputerEquipment2024-05-012025-04-30 07233295core:PlantMachinery2024-04-30 07233295core:FurnitureFittings2024-04-30 07233295core:ComputerEquipment2024-04-30 07233295core:PlantMachinery2025-04-30 07233295core:FurnitureFittings2025-04-30 07233295core:ComputerEquipment2025-04-30 072332952023-05-012024-04-30 iso4217:GBP xbrli:pure
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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