Daisa Original Designs Limited

Registered number: 04729687

	2025	2024 as restated
	£	£
Fixed assets	317	478

Current assets	71,762	80,637
Creditors: Amounts Falling Due Within One Year	(200,749 )	(201,719 )

NET CURRENT LIABILITIES	(128,987 )	(121,082 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(128,670 )	(120,604 )

Creditors: Amounts Falling Due After More Than One Year	(37,348 )	(48,338 )
Accruals and deferred income	(1,705 )	(1,701 )

NET LIABILITIES	(167,723 )	(170,643 )

CAPITAL AND RESERVES	(167,723 )	(170,643 )

Notes

1. General Information

Daisa Original Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04729687 . The registered office is Unit 1 Concorde House Limber Road, Kirmington, Ulceby, DN39 6YP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Daisa Morgan	155,292	38,229	(23,717 )	-	140,781

The above loan is unsecured, interest free and repayable on demand.

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.

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

The directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jade Hannath

Director

1 April 2026