2024-07-01 04794098 2025-06-30 04794098 2024-07-01 2025-06-30 04794098 2024-06-30 04794098 2023-07-01 2024-06-30 04794098 uk-core:WithinOneYear 2024-06-30 04794098 uk-core:WithinOneYear 2025-06-30 04794098 uk-core:AfterOneYear 2024-06-30 04794098 uk-core:AfterOneYear 2025-06-30 04794098 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 04794098 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04794098 uk-bus:Micro-entities 2024-07-01 2025-06-30 04794098 uk-bus:FullAccounts 2024-07-01 2025-06-30 04794098 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Design Corp. Ltd

Registered Number:04794098

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

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For the year ended 30 June 2025
Design Corp. Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04794098

Registered Number :

As at 30 June 2025

Design Corp. Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

976
1,148

Fixed assets

16,063
16,994

Current assets

Creditors: amounts falling due

within one year

(7,180)
(11,049)
9,814
5,014
Net current assets

Total assets less current liabilities

5,990
10,962

Creditors: amounts falling due

after more than one year

(6,963)
(3,901)

Accruals and deferred income

(925)
(925)
1,164
Net assets
3,074
1,164
3,074

Capital and reserves

Notes to the Accounts

Statutory Information

Design Corp. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04794098.

Registered address:

Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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04794098

Registered Number :

For the year ended 30 June 2025
Design Corp. Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Rupert Matthews Director

These financial statements were approved and authorised for issue by the Board on 04 November 2025 and were signed by:

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