Registered number
03634834
Design Analysis (UK) Limited
Filleted Accounts
30 September 2025

Design Analysis (UK) Limited
Registered number: | 03634834
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,315 |  |  | 1,121
Current assets |  |  | 7,666 |  |  | 11,571
Creditors: amounts falling due within one year |  |  | (12,923) |  |  | (33,445)
Net current liabilities |  |  |  | (5,257) |  |  | (21,874)
Total assets less current liabilities |  |  |  | (3,942) |  |  | (20,753)
Creditors: amounts falling due after more than one year |  |  |  | (1,000) |  |  | (3,000)
Net liabilities |  |  |  | (4,942) |  |  | (23,753)
Capital and reserves |  |  |  | (4,942) |  |  | (23,753)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made advances to its director. At the end of the year the director owed the company £nil (2024: £10,535). Interest is charged on the loan balance at the statutory rate, the loans are unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, Hampshire, United Kingdom, PO17 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M O'Connor
Director
Approved by the board on 27 March 2026

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