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Company Registration No. 12868529 (England and Wales)
Designs For City Spaces Ltd Unaudited accounts for the year ended 30 September 2025
Designs For City Spaces Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Designs For City Spaces Ltd Company Information for the year ended 30 September 2025
Director
D Bolton
Company Number
12868529 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Designs For City Spaces Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,965 
159,953 
Current assets
Inventories
27,950 
4,200 
Debtors
5
190,996 
67,917 
Cash at bank and in hand
105,065 
109,612 
324,011 
181,729 
Creditors: amounts falling due within one year
6
(256,759)
(158,349)
Net current assets
67,252 
23,380 
Total assets less current liabilities
187,217 
183,333 
Creditors: amounts falling due after more than one year
7
(44,850)
(69,300)
Net assets
142,367 
114,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,366 
114,032 
Shareholders' funds
142,367 
114,033 
For the year ending 30 September 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 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 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 8 February 2026 and were signed on its behalf by
D Bolton Director Company Registration No. 12868529
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Designs For City Spaces Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Designs For City Spaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 12868529.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
208,262 
16,346 
224,608 
Additions
- 
(3,405)
(3,405)
At 30 September 2025
208,262 
12,941 
221,203 
Depreciation
At 1 October 2024
61,931 
2,724 
64,655 
Charge for the year
36,583 
- 
36,583 
At 30 September 2025
98,514 
2,724 
101,238 
Net book value
At 30 September 2025
109,748 
10,217 
119,965 
At 30 September 2024
146,331 
13,622 
159,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,996 
67,917 
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Designs For City Spaces Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,200 
25,200 
Trade creditors
37,425 
52,383 
Taxes and social security
77,625 
45,103 
Other creditors
66,891 
- 
Loans from directors
34,713 
34,713 
Accruals
14,905 
950 
256,759 
158,349 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,850 
69,300 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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