G Sutcliffe Design Services Limited

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

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.

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

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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