Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 0 2024-11-13 false kitchen designs and sale of kitchen equipment and supplies.3 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 16078422 2024-11-12 16078422 2024-11-13 2025-12-31 16078422 2023-11-13 2024-11-12 16078422 2025-12-31 16078422 c:Director1 2024-11-13 2025-12-31 16078422 d:FurnitureFittings 2024-11-13 2025-12-31 16078422 d:FurnitureFittings 2025-12-31 16078422 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-11-13 2025-12-31 16078422 d:ComputerEquipment 2024-11-13 2025-12-31 16078422 d:ComputerEquipment 2025-12-31 16078422 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-11-13 2025-12-31 16078422 d:OtherPropertyPlantEquipment 2024-11-13 2025-12-31 16078422 d:OtherPropertyPlantEquipment 2025-12-31 16078422 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-11-13 2025-12-31 16078422 d:OwnedOrFreeholdAssets 2024-11-13 2025-12-31 16078422 d:CurrentFinancialInstruments 2025-12-31 16078422 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 16078422 d:ShareCapital 2025-12-31 16078422 d:RetainedEarningsAccumulatedLosses 2025-12-31 16078422 c:FRS102 2024-11-13 2025-12-31 16078422 c:AuditExempt-NoAccountantsReport 2024-11-13 2025-12-31 16078422 c:FullAccounts 2024-11-13 2025-12-31 16078422 c:PrivateLimitedCompanyLtd 2024-11-13 2025-12-31 16078422 e:PoundSterling 2024-11-13 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 16078422 DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD REGISTERED NUMBER: 16078422 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets |  |  | 62,487
|  |  | 62,487
Current assets |  |  |
Debtors: amounts falling due within one year |  | 15,797 |
Cash at bank and in hand |  | 27,107 |
|  | 42,904 |
Creditors: amounts falling due within one year |  | (157,138) |
Net current (liabilities)/assets |  |  | (114,234)
Total assets less current liabilities |  |  | (51,747)
Net (liabilities)/assets |  |  | (51,747)
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | (51,847)
|  |  | (51,747)
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DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD REGISTERED NUMBER: 16078422 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mrs K Evans
Director
Date: 9 April 2026
The notes on pages 3 to 6 form part of these financial statements. Page 2
DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
Design Your Lifestyle (Altrincham) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Stamford New Road, Altrincham, Cheshire, WA14 1EB. The principal activity of the company is to be that of kitchen designs and sale of kitchen equipment and supplies. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: ∙the Company has transferred the significant risks and rewards of ownership to the buyer; ∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the transaction; and ∙the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. Page 3
DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025 2.Accounting policies (continued)
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following bases. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 10 year straight line
|  |  |  | Computer equipment | - | 3 year straight line
|  |  |  | Other fixed assets | - |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | Creditors
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.
| 2.7 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Page 4
DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
3. | Employees
| The average monthly number of employees, including the directors, during the period was as follows:
|  |  | 31 December
|  |  | 2025
|  |  | No.
|  | Employees | 3
4. | Tangible fixed assets
|  | Fixtures and fittings | Computer equipment | Property improvements | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| Additions | 13,483 | 400 | 55,617 | 69,500
| At 31 December 2025 | 13,483 | 400 | 55,617 | 69,500
| Depreciation |  |  |  |
| Charge for the period on owned assets | 1,318 | 133 | 5,562 | 7,013
| At 31 December 2025 | 1,318 | 133 | 5,562 | 7,013
| Net book value |  |  |  |
| At 31 December 2025 | 12,165 | 267 | 50,055 | 62,487
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 3,000
| Other debtors | 3,749
| Prepayments and accrued income | 9,048
|  | 15,797
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DESIGN YOUR LIFESTYLE (ALTRINCHAM) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
6. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 27,107
|  | 27,107
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Trade creditors | 3,825
| Amounts owed to group undertakings | 49,183
| Other creditors | 102,759
| Accruals and deferred income | 1,371
|  | 157,138
8. | Related party transactions
| Remuneration of key management personnel The company has taken advantage of Section 1AC35 of FRS 102 whereby only material transactions which are not under the normal market conditions need to be disclosed. The company has taken advantage of Section 33.1A of FRS102 whereby only transactions which are not with wholly owned members of a group need to be disclosed.
9. | Controlling party
The company is under control of Design Your Lifestyle Limited, registered in Scotland, and it's registered office is 10 Abbey Park Place, Dunfermline, Fife, Scotland, KY12 7NZ.
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