Company Registration No. 10875788 (England and Wales)
Like Design Studio Limited
Unaudited accounts
for the year ended 31 July 2025
Like Design Studio Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
57,816
56,538
Creditors: amounts falling due within one year
(76,886)
(38,215)
Net current assets
26,491
29,937
Called up share capital
100
100
Profit and loss account
27,687
29,837
Shareholders' funds
27,787
29,937
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
L. Kermik
Director
Company Registration No. 10875788
Like Design Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
Like Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10875788. The registered office is Flat 2, 8 Sylvan Hill , London, SE19 2QF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
5,613
-
5,613
At 31 July 2025
5,613
1,333
6,946
At 1 August 2024
5,613
-
5,613
Charge for the year
-
37
37
At 31 July 2025
5,613
37
5,650
At 31 July 2025
-
1,296
1,296
Like Design Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
202
1,772
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,349
10,976
Other creditors
34,833
25,477
Loans from directors
5,099
312
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).