Designit Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 07700108

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,720		2,277

			1,720		2,277
CURRENT ASSETS
Debtors		1,238		1,276
Cash at bank and in hand		19,469		20,124

		20,707		21,400
Creditors: Amounts Falling Due Within One Year		(16,385 )		(16,348 )

NET CURRENT ASSETS (LIABILITIES)			4,322		5,052

TOTAL ASSETS LESS CURRENT LIABILITIES			6,042		7,329

NET ASSETS			6,042		7,329

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			5,942		7,229

SHAREHOLDERS' FUNDS			6,042		7,329

Page 1

Page 2

Designit Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Martin David Jones

Director

13/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Designit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07700108 . The registered office is 6 Staggs Road, Thame, OX9 3AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	4,048
Additions	12

As at 31 July 2025	4,060

Depreciation
As at 1 August 2024	1,771
Provided during the period	569

As at 31 July 2025	2,340

Net Book Value
As at 31 July 2025	1,720

As at 1 August 2024	2,277

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100