Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-312026-05-011falsetrueNo description of principal activity2025-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09568429 2026-03-31 09568429 2025-04-01 2026-03-31 09568429 2024-04-01 2025-03-31 09568429 2025-03-31 09568429 c:Director1 2025-04-01 2026-03-31 09568429 d:CurrentFinancialInstruments 2026-03-31 09568429 d:CurrentFinancialInstruments 2025-03-31 09568429 d:Non-currentFinancialInstruments 2026-03-31 09568429 d:Non-currentFinancialInstruments 2025-03-31 09568429 c:Micro-entities 2025-04-01 2026-03-31 09568429 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09568429 c:FullAccounts 2025-04-01 2026-03-31 09568429 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09568429 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09568429










PRACTICAL DESIGN LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
PRACTICAL DESIGN LTD
REGISTERED NUMBER: 09568429

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
943
1,002

Current assets
303,385
249,585

Creditors: amounts falling due within one year
(270,240)
(216,962)

Net current assets
 
 
33,145
 
 
32,623

Total assets less current liabilities
34,088
33,625

Creditors: amounts falling due after more than one year
(33,826)
(33,122)


Net assets
262
503



Capital and reserves
262
503


Page 1

 
PRACTICAL DESIGN LTD
REGISTERED NUMBER: 09568429

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Practical Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lodge, Glascoed, Bwlchgwyn, Wrexham, LL11 5YG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

At the year end, a director owed the company £218,552 (2025: £184,969). £120,895 (2025: £104,642) was advanced during the year and £87,312 (2025: £69,205) was repaid during the year. Interest is charged on this loan.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 May 2026.




................................................
J Irving
Director




Page 2