1 September 2024 v2026.17.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP063494102024-09-012025-08-31063494102025-08-31063494102024-08-3106349410core:WithinOneYear2025-08-3106349410core:WithinOneYear2024-08-3106349410core:ShareCapital2025-08-3106349410core:ShareCapital2024-08-3106349410core:RetainedEarningsAccumulatedLosses2025-08-3106349410core:RetainedEarningsAccumulatedLosses2024-08-3106349410bus:Director12024-09-012025-08-3106349410bus:RegisteredOffice2024-09-012025-08-31063494102023-09-012024-08-3106349410core:PlantMachinery2024-09-0106349410core:PlantMachinery2024-09-012025-08-3106349410core:PlantMachinery2025-08-3106349410core:PlantMachinery2024-08-310634941012024-09-012025-08-3106349410countries:EnglandWales2024-09-012025-08-3106349410bus:AuditExemptWithAccountantsReport2024-09-012025-08-3106349410bus:PrivateLimitedCompanyLtd2024-09-012025-08-3106349410bus:SmallEntities2024-09-012025-08-3106349410bus:FullAccounts2024-09-012025-08-31
Company registration number:
06349410
North Design Consultants Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
North Design Consultants Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of North Design Consultants Limited
Year ended
31 August 2025
As described on the statement of financial position, the Board of Directors of
North Design Consultants Limited
are responsible for the preparation of the
financial statements
for the year ended
31 August 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sutton & Co Accountants Ltd
25 Park Street
Macclesfield
Cheshire
SK11 6SS
United Kingdom
Date:
12 May 2026
North Design Consultants Limited
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Tangible assets 5
3,549
 
4,591
 
Current assets    
Debtors 6
33,682
 
17,689
 
Cash at bank and in hand
23,168
 
7,438
 
56,850
 
25,127
 
Creditors: amounts falling due within one year 7
(33,923
 )
(17,815
 )
Net current assets
22,927
 
7,312
 
Total assets less current liabilities 26,476   11,903  
Provisions for liabilities
(887
 )
(872
 )
Net assets
25,589
 
11,031
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
25,489
 
10,931
 
Shareholders funds
25,589
 
11,031
 
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
5 May 2026
, and are signed on behalf of the board by:
Mr Paul Greenwood
Director
Company registration number:
06349410
North Design Consultants Limited
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
56a Park Lane
,
Poynton
,
Cheshire
,
SK12 1RE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.
Revenue from the sale of services is recognised when they are invoiced.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2024
28,514
 
Additions
696
 
At
31 August 2025
29,210
 
Depreciation  
At
1 September 2024
23,923
 
Charge
1,738
 
At
31 August 2025
25,661
 
Carrying amount  
At
31 August 2025
3,549
 
At 31 August 2024
4,591
 

6 Debtors

20252024
££
Trade debtors
17,064
 
2,484
 
Amounts owed by group undertakings and undertakings in which the company has a participating interest
3,855
 
2,856
 
Other debtors
12,763
 
12,349
 
33,682
 
17,689
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
31,534
 
14,087
 
Other creditors
2,389
 
3,728
 
33,923
 
17,815