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COMPANY REGISTRATION NUMBER: 03857781

Desk Write Limited

Filleted Unaudited Financial Statements

31 October 2025

Desk Write Limited

Officers and Professional Advisers

Director | N Eastwood

Company secretary | N Eastwood

Registered office | Unit 12 Planetary Business Centre
| Planetary Road
| Wolverhampton
| West Midlands
| United Kingdom
| WV13 3SW

Accountants | TC Group

| 3B Swallowfield Courtyard
| Wolverhampton Road
| Oldbury
| West Midlands
| B69 2JG

Desk Write Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Desk Write Limited

Year ended 31 October 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TC Group
3B Swallowfield Courtyard Wolverhampton Road Oldbury West Midlands B69 2JG
6 February 2026

Desk Write Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,162 | 1,861

Current assets

Stocks | 2,085 |  | 2,134
Debtors | 6 | 19,994 |  | 24,889
Cash at bank and in hand | 11,854 |  | 12,424
| -------- |  | --------
| 33,933 |  | 39,447

Creditors: amounts falling due within one year | 7 | 31,094 |  | 34,884
| -------- |  | --------
Net current assets |  | 2,839 | 4,563
|  | ------- | -------
Total assets less current liabilities |  | 4,001 | 6,424

Creditors: amounts falling due after more than one year | 8 |  | – | 5,833

Provisions

Taxation including deferred tax |  | 221 | 354
|  | ------- | -------
Net assets |  | 3,780 | 237
|  | ------- | -------

Capital and reserves

Called up share capital | 9 |  | 100 | 100
Profit and loss account |  | 3,680 | 137
|  | ------- | ----
Shareholders funds |  | 3,780 | 237
|  | ------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Desk Write Limited

Statement of Financial Position (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 6 February 2026 , and are signed on behalf of the board by:

N Eastwood |
Director |

Company registration number: 03857781

Desk Write Limited

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12 Planetary Business Centre, Planetary Road, Wolverhampton, West Midlands, WV13 3SW, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a small entity as defined in FRS102 and section 382 of the Companies Act 2006 and has taken advantage of the disclosure exemptions available under FRS102.
Revenue recognition
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. A sale is recognised at the point risk in title passes to the customer. This is usually on delivery of goods to the customer.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 25% reducing balance
| Equipment | - | 15% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
5. Tangible assets

| Motor vehicles | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 November 2024 | 10,450 | 15,533 | 25,983
Additions | – | 412 | 412
Disposals | ( 10,450) | ( 14,088) | ( 24,538)
| -------- | -------- | --------
At 31 October 2025 | – | 1,857 | 1,857
| -------- | -------- | --------
Depreciation |  |  |
At 1 November 2024 | 10,206 | 13,916 | 24,122
Charge for the year | – | 139 | 139
Disposals | ( 10,206) | ( 13,360) | ( 23,566)
| -------- | -------- | --------
At 31 October 2025 | – | 695 | 695
| -------- | -------- | --------
Carrying amount |  |  |
At 31 October 2025 | – | 1,162 | 1,162
| -------- | -------- | --------
At 31 October 2024 | 244 | 1,617 | 1,861
| -------- | -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 17,857 | 22,753
Prepayments and accrued income | 2,137 | 2,136
| -------- | --------
| 19,994 | 24,889
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 5,833 | 14,750
Trade creditors | 11,643 | 11,075
Accruals and deferred income | 1,800 | 1,875
Corporation tax | 5,785 | 2,843
Social security and other taxes | 5,990 | 4,128
Director loan accounts | 43 | 213
| -------- | --------
| 31,094 | 34,884
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 5,833
| ---- | -------

9. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----