Company registration number 10578710 (England and Wales)
DESIGN CONFORMITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DESIGN CONFORMITY LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
DESIGN CONFORMITY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
4
522
1,415
Tangible assets
5
413
-
0
935
1,415
Current assets
Debtors
6
78,923
57,293
Cash at bank and in hand
2,459
1,915
81,382
59,208
Creditors: amounts falling due within one year
7
(29,649)
(60,518)
Net current assets/(liabilities)
51,733
(1,310)
Total assets less current liabilities
52,668
105
Creditors: amounts falling due after more than one year
8
-
0
(15,615)
Net assets/(liabilities)
52,668
(15,510)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
51,668
(16,510)
Total equity
52,668
(15,510)
DESIGN CONFORMITY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 April 2026
A Hamilton-Fletcher
Director
Company registration number 10578710 (England and Wales)
DESIGN CONFORMITY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Design Conformity Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Western House, Western Street, Hockley, Nottingham, NG1 3AZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Software
3 years straight line
1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

DESIGN CONFORMITY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.5
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
DESIGN CONFORMITY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
4
Intangible fixed assets
Software
£
Cost
At 1 January 2025 and 31 December 2025
7,295
Amortisation and impairment
At 1 January 2025
5,880
Amortisation charged for the year
893
At 31 December 2025
6,773
Carrying amount
At 31 December 2025
522
At 31 December 2024
1,415
5
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 January 2025
1,748
Additions
442
At 31 December 2025
2,190
Depreciation and impairment
At 1 January 2025
1,748
Depreciation charged in the year
29
At 31 December 2025
1,777
Carrying amount
At 31 December 2025
413
At 31 December 2024
-
0
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
33,834
25,350
Amounts owed by group undertakings
5,240
5,240
Other debtors
39,849
26,703
78,923
57,293
DESIGN CONFORMITY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 6 -
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
15,616
22,676
Trade creditors
2,197
1,782
Taxation and social security
-
0
12,082
Other creditors
11,836
23,978
29,649
60,518
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
15,615
9
Related party transactions

Included in other debtors is £5,240 due from the parent company and £34,999 due from a related company. Th ese amount s are interest free and repayable on demand.

2025-12-31 2025-01-01 false false false 16 April 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Adam Hamilton-Fletcher 10578710 2025-01-01 2025-12-31 10578710 2025-12-31 10578710 2024-12-31 10578710 core:ComputerSoftware 2025-12-31 10578710 core:ComputerSoftware 2024-12-31 10578710 core:FurnitureFittings 2025-12-31 10578710 core:FurnitureFittings 2024-12-31 10578710 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10578710 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10578710 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10578710 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10578710 core:CurrentFinancialInstruments 2025-12-31 10578710 core:CurrentFinancialInstruments 2024-12-31 10578710 core:ShareCapital 2025-12-31 10578710 core:ShareCapital 2024-12-31 10578710 core:RetainedEarningsAccumulatedLosses 2025-12-31 10578710 core:RetainedEarningsAccumulatedLosses 2024-12-31 10578710 bus:Director1 2025-01-01 2025-12-31 10578710 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 10578710 core:ComputerSoftware 2025-01-01 2025-12-31 10578710 core:FurnitureFittings 2025-01-01 2025-12-31 10578710 2024-01-01 2024-12-31 10578710 core:ComputerSoftware 2024-12-31 10578710 core:FurnitureFittings 2024-12-31 10578710 core:Non-currentFinancialInstruments 2025-12-31 10578710 core:Non-currentFinancialInstruments 2024-12-31 10578710 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10578710 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10578710 bus:FRS102 2025-01-01 2025-12-31 10578710 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10578710 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP