1 September 2024 false No description of principal activity Taxfiler 2024.6 07347555business:PrivateLimitedCompanyLtd2024-09-012025-08-31 073475552024-08-31 073475552024-09-012025-08-31 07347555business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 07347555business:FilletedAccounts2024-09-012025-08-31 073475552025-08-31 07347555business:Director12024-09-012025-08-31 07347555business:RegisteredOffice2024-09-012025-08-31 073475552024-08-31 07347555core:WithinOneYear2025-08-31 07347555core:WithinOneYear2024-08-31 07347555core:AfterOneYear2025-08-31 07347555core:AfterOneYear2024-08-31 07347555core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07347555core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07347555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07347555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07347555core:PreviouslyStatedAmount2025-08-31 07347555core:PreviouslyStatedAmount2024-08-31 07347555business:SmallEntities2024-09-012025-08-31 07347555countries:EnglandWales2024-09-012025-08-31 07347555core:FurnitureFittings2024-09-012025-08-31 07347555core:ComputerEquipment2024-09-012025-08-31 07347555core:FurnitureFittings2024-08-31 07347555core:ComputerEquipment2024-08-31 07347555core:FurnitureFittings2025-08-31 07347555core:ComputerEquipment2025-08-31 073475552023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07347555 (England and Wales)
360 DESIGN LIMITED Unaudited accounts for the year ended 31 August 2025
360 DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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360 DESIGN LIMITED Company Information for the year ended 31 August 2025
Director
CONROY, Lauren Ellen
Company Number
07347555 (England and Wales)
Registered Office
7 Sandringham Park Cobham Surrey KT11 2EQ England
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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360 DESIGN LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,192 
- 
Current assets
Inventories
9,794 
9,328 
Debtors
5
488 
2,080 
Cash at bank and in hand
17,317 
23,126 
27,599 
34,534 
Creditors: amounts falling due within one year
6
(600)
(575)
Net current assets
26,999 
33,959 
Total assets less current liabilities
28,191 
33,959 
Creditors: amounts falling due after more than one year
7
(184,996)
(252,790)
Net liabilities
(156,805)
(218,831)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(156,806)
(218,832)
Shareholders' funds
(156,805)
(218,831)
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 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 15 May 2026 and were signed on its behalf by
CONROY, Lauren Ellen Director Company Registration No. 07347555
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360 DESIGN LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
360 DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07347555. The registered office is 7 Sandringham Park, Cobham, Surrey, KT11 2EQ, England.
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:
Fixtures & fittings
20% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
91,860 
3,709 
95,569 
Additions
- 
1,788 
1,788 
At 31 August 2025
91,860 
5,497 
97,357 
Depreciation
At 1 September 2024
91,860 
3,709 
95,569 
Charge for the year
- 
596 
596 
At 31 August 2025
91,860 
4,305 
96,165 
Net book value
At 31 August 2025
- 
1,192 
1,192 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
488 
2,080 
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360 DESIGN LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
600 
575 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
184,996 
252,790 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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