2024-12-01 SC492177 2025-11-30 SC492177 2024-12-01 2025-11-30 SC492177 2024-11-30 SC492177 2023-12-01 2024-11-30 SC492177 uk-core:WithinOneYear 2024-11-30 SC492177 uk-core:WithinOneYear 2025-11-30 SC492177 uk-core:ShareCapital 2025-11-30 SC492177 uk-core:ShareCapital 2024-11-30 SC492177 uk-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC492177 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC492177 uk-bus:Director1 2024-12-01 2025-11-30 SC492177 uk-core:ComputerEquipment 2024-12-01 2025-11-30 SC492177 uk-core:OfficeEquipment 2024-12-01 2025-11-30 SC492177 uk-core:ComputerEquipment 2024-11-30 SC492177 uk-core:OfficeEquipment 2024-11-30 SC492177 uk-core:OfficeEquipment 2025-11-30 SC492177 uk-core:ComputerEquipment 2025-11-30 SC492177 uk-core:WithinOneYear 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure SC492177 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC492177 uk-bus:FRS102 2024-12-01 2025-11-30 SC492177 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 SC492177 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30

Freak Design Ltd

Registered Number:SC 492177

For the year ended 30 November 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 November 2025
Freak Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC492177

As at 30 November 2025

Freak Design Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,659
5,762
2
6,659
5,762

Current assets

Trade and other receivables

29,994
31,470
3
238,928

Cash and cash equivalents

216,189
247,659
268,922

Trade and other payables: amounts falling due within one
year

(50,240)
(38,781)
4
218,682
208,878
Net current assets

Total assets less current liabilities

215,537
224,444
215,537
Net assets
224,444

Capital and reserves

Called up share capital

10
10

Retained earnings

215,527
224,434
215,537
224,444
Shareholders' funds

For the year ended 30 November 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 November 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

James P Feeney Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 November 2025
Freak Design Ltd
Notes to the Financial Statements
Statutory Information

Freak Design Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 492177.

Registered address:

7b West Castle Road
Edinburgh
EH10 5AT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

25% Reducing balance

Fixtures and fittings
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

2 of 3
5
For the year ended 30 November 2025
Freak Design Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 December 2024

18,187
15,386
2,801
3,118
3,118
-

Additions

At 30 November 2025

2,801
18,504
21,305

Provision for depreciation and impairment

At 01 December 2024

12,425
10,506
1,919
Charge for year
2,221
2,000
221

At 30 November 2025

14,646
12,506
2,140

At 30 November 2025

Net book value

661
5,998
6,659

At 30 November 2024

882
4,880
5,762

3. Trade and other receivables

2024
2025

£

£

Trade debtors

31,470
29,079

Other debtors

-
915
29,994
31,470

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

97
6,051

Taxation and social security

33,830
40,173

Other creditors

4,854
4,016
38,781
50,240

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

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