DESIGNERS ANONYMOUS LIMITED


Director	BARBER, Darren James


Company Secretary	BARBER, Darren James


Registered Address	Castle House
	Castle Street
	Guildford
	GU1 3UW


Registered Number	04837033 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		4,212		5,087
Tangible assets	4		218		386
			4,430		5,473
Current assets
Debtors	5	400		550
Cash at bank and on hand		761		1,905
		1,161		2,455
Creditors amounts falling due within one year	6	(752)		(3,696)
Net current assets (liabilities)			409		(1,241)
Total assets less current liabilities			4,839		4,232
Net assets			4,839		4,232
Capital and reserves
Called up share capital			100		100
Profit and loss account			4,739		4,132
Shareholders' funds			4,839		4,232

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:

BARBER, Darren James
Director
Registered Company No. 04837033

DESIGNERS ANONYMOUS LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Patents and licences are being amortised evenly over their estimated useful life of 14 years.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	20
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 August 24	12,243	12,243
At 31 July 25	12,243	12,243
Amortisation and impairment
At 01 August 24	7,156	7,156
Charge for year	875	875
At 31 July 25	8,031	8,031
Net book value
At 31 July 25	4,212	4,212
At 31 July 24	5,087	5,087

4.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 August 24	3,200	919	8,123	12,242
At 31 July 25	3,200	919	8,123	12,242
Depreciation and impairment
At 01 August 24	3,200	867	7,789	11,856
Charge for year	-	35	133	168
At 31 July 25	3,200	902	7,922	12,024
Net book value
At 31 July 25	-	17	201	218
At 31 July 24	-	52	334	386

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	400	400
Prepayments and accrued income	-	150
Total	400	550

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	750	600
Bank borrowings and overdrafts	2	2,196
Accrued liabilities and deferred income	-	900
Total	752	3,696

7.	Controlling party
	The company's ultimate controlling party is Mr D Barber by virtue of his ownership of 100% of the issued share capital in the company.