1 November 2024 false No description of principal activity Taxfiler 2024.6 NI657160 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI657160 2024-10-31 NI657160 2024-11-01 2025-10-31 NI657160 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI657160 business:FilletedAccounts 2024-11-01 2025-10-31 NI657160 2025-10-31 NI657160 business:Director1 2024-11-01 2025-10-31 NI657160 business:RegisteredOffice 2024-11-01 2025-10-31 NI657160 2024-10-31 NI657160 core:WithinOneYear 2025-10-31 NI657160 core:WithinOneYear 2024-10-31 NI657160 countries:NorthernIreland 2024-11-01 2025-10-31 NI657160 2023-11-01 2024-10-31 NI657160 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI657160 (Northern Ireland)
5 D Design Ltd Unaudited accounts for the year ended 31 October 2025
5 D Design Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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5 D Design Ltd Company Information for the year ended 31 October 2025
Director
James Luke
Company Number
NI657160 (Northern Ireland)
Registered Office
51 Edenderry Village Belfast BT8 8LG Northern Ireland
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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5 D Design Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
8,228
8,228
Current assets
18,826
2,750
Creditors: amounts falling due within one year
(55,296)
(26,891)
Net current liabilities
(36,470)
(24,141)
Total assets less current liabilities
(28,242)
(15,913)
Accruals and deferred income
(600)
(550)
Net liabilities
(28,842)
(16,463)
Capital and reserves
(28,842)
(16,463)
NOTES TO THE ACCOUNTS
1 Statutory information
5 D Design Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI657160. The registered office is 51 Edenderry Village, Belfast, BT8 8LG, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
James Luke Director Company Registration No. NI657160
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