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# 91 DESIGN LIMITED

## Company Registration Number:
13468345 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 91 DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# 91 DESIGN LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | James Martin
Registered office: |  | 12 Beech Drive Bridlington East Yorkshire England YO16 6TP
Company Registration Number: |  | 13468345 (England and Wales)

# 91 DESIGN LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Electrical Design

Political and charitable donations

None

Company policy on the employment of disabled persons

None, but in line with government guidelines.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
James Martin

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: James Martin
Status: Director

# 91 DESIGN LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 372 | 285
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 372 | 285
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 361 ) | ( 958 )
Operating Profit or (Loss) |  | 11 | ( 673 )
Interest Payable and Similar Charges |  | ( 102 ) | ( 101 )
Profit or (Loss) Before Tax |  | ( 91 ) | ( 774 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 91 ) | ( 774 )

The notes form part of these financial statements

# 91 DESIGN LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 100
Cash at bank and in hand: |  | 272 | 43
Total current assets: |  | 272 | 143
Net current assets (liabilities): |  | 272 | 143
Total assets less current liabilities: |  | 272 | 143
Total net assets (liabilities): |  | 272 | 143

The notes form part of these financial statements

# 91 DESIGN LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 271 | 142
Shareholders funds: |  | 272 | 143

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: James Martin
Status: Director

The notes form part of these financial statements

# 91 DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
  Revenue is measured at the fair value of the consideration received or receivable, and represents the amount receivable for services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.
  The company recognises revenue when the amount of the revenue can be measured reliably and when the specific criteria relating to each of the company's sales channels have been met, as described below.
  The company provides electrical design services to other organisations. these services are provided on a time and material basis.

# 91 DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# 91 DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# 91 DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 100
Total |  | 100