Dead Walk Designs Ltd 10722319 false 2024-04-30 2025-04-29 2025-04-29 The principal activity of the company is creative theming. Digita Accounts Production Advanced 6.30.9574.0 true 10722319 2024-04-30 2025-04-29 10722319 2025-04-29 10722319 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-29 10722319 bus:Micro-entities 2024-04-30 2025-04-29 10722319 bus:AuditExemptWithAccountantsReport 2024-04-30 2025-04-29 10722319 bus:FilletedAccounts 2024-04-30 2025-04-29 10722319 bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-04-29 10722319 bus:RegisteredOffice 2024-04-30 2025-04-29 10722319 bus:Director1 2024-04-30 2025-04-29 10722319 bus:Director2 2024-04-30 2025-04-29 10722319 bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 10722319 bus:Agent1 2024-04-30 2025-04-29 10722319 countries:England 2024-04-30 2025-04-29 10722319 2023-04-30 2024-04-29 10722319 2024-04-29 10722319 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 iso4217:GBP xbrli:pure

Registration number: 10722319

Dead Walk Designs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2025

 

Dead Walk Designs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dead Walk Designs Ltd

Company Information

Directors

Mr S N Davies

Ms R Bemrose

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Dead Walk Designs Ltd

(Registration number: 10722319)
Balance Sheet as at 29 April 2025

2025
£

2024
£

Fixed assets

23,046

31,213

Current assets

188,176

123,133

Prepayments and accrued income

3,673

3,738

Creditors: Amounts falling due within one year

(107,929)

(75,466)

Net current assets

83,920

51,405

Total assets less current liabilities

106,966

82,618

Provisions for liabilities

(4,333)

(5,757)

Accruals and deferred income

(6,392)

(4,264)

 

96,241

72,597

Capital and reserves

96,241

72,597

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 11 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dead Walk Designs Ltd

(Registration number: 10722319)
Balance Sheet as at 29 April 2025

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Mr S N Davies
Director

.........................................
Ms R Bemrose
Director