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Registered number: 03214624
G Sutcliffe Design Services Limited
Financial Statements
For The Year Ended 30 June 2025
Dymond Ashworth
Chartered Certified Accountants
First Floor 98-100
Gisburn Road
Barrowford
Lancashire
BB9 6EW
G Sutcliffe Design Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
G Sutcliffe Design Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03214624

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,250 |  | 9,706
|  |  | 8,250 |  | 9,706
CURRENT ASSETS
Debtors | 5 | 9,276 |  | 10,000 |
Cash at bank and in hand |  | 25,449 |  | 26,418 |
|  | 34,725 |  | 36,418 |
Creditors: Amounts Falling Due Within One Year | 6 | (944 ) |  | (1,325 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,781 |  | 35,093
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,031 |  | 44,799
NET ASSETS |  |  | 42,031 |  | 44,799
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Profit and Loss Account |  |  | 42,023 |  | 44,791
SHAREHOLDERS' FUNDS |  |  | 42,031 |  | 44,799

Page 1
Page 2
G Sutcliffe Design Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr G Sutcliffe Director
21/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
G Sutcliffe Design Services Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
G Sutcliffe Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03214624 . The registered office is 6 Laneside, Great Harwood, Lancashire, BB6 7UX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% on reducing balance
Fixtures & Fittings | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 17,165 | 8,708 | 25,873
As at 30 June 2025 | 17,165 | 8,708 | 25,873
Depreciation
As at 1 July 2024 | 7,864 | 8,303 | 16,167
Provided during the period | 1,395 | 61 | 1,456
As at 30 June 2025 | 9,259 | 8,364 | 17,623
Net Book Value
As at 30 June 2025 | 7,906 | 344 | 8,250
As at 1 July 2024 | 9,301 | 405 | 9,706

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,276 |  | 10,000

Page 3
Page 4
G Sutcliffe Design Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 35
VAT | 569 |  | 540
Accruals and deferred income | 375 |  | 750
| 944 |  | 1,325

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 4