NB Design Ltd 03942101 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Provision of Graphic Design services Digita Accounts Production Advanced 6.30.9574.0 true 03942101 2025-02-01 2026-01-31 03942101 2026-01-31 03942101 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 03942101 bus:Micro-entities 2025-02-01 2026-01-31 03942101 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 03942101 bus:FilletedAccounts 2025-02-01 2026-01-31 03942101 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03942101 bus:RegisteredOffice 2025-02-01 2026-01-31 03942101 bus:Director1 2025-02-01 2026-01-31 03942101 bus:Director2 2025-02-01 2026-01-31 03942101 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03942101 bus:Agent1 2025-02-01 2026-01-31 03942101 countries:Wales 2025-02-01 2026-01-31 03942101 2024-02-01 2025-01-31 03942101 2025-01-31 03942101 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 03942101

NB Design Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

NB Design Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

NB Design Ltd

Company Information

Directors | Ms Jane Fraser Mr Philip John Griffiths

Registered office | Channel View Llangennith Swansea Wales SA3 1JE

Accountants | J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

NB Design Ltd

(Registration number: 03942101)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 4,922 | 6,503
Current assets | 49,721 | 61,719
Creditors: Amounts falling due within one year | (42,286) | (44,001)
Net current assets | 7,435 | 17,718
Total assets less current liabilities | 12,357 | 24,221
Accruals and deferred income | (1,540) | (1,455)
| 10,817 | 22,766
Capital and reserves | 10,817 | 22,766

1 | General information

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

The address of its registered office is:
Channel View
Llangennith
Swansea
SA3 1JE
Wales

These financial statements were authorised for issue by the Board on 13 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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.

Approved and authorised by the Board on 13 February 2026 and signed on its behalf by:

NB Design Ltd

(Registration number: 03942101)
Balance Sheet as at 31 January 2026

......................................... Mr Philip John Griffiths Director