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Registered number: 04488124






FSW Design Limited


ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025





DIRECTORS
Mr P A Forrest Smith



SECRETARY
Mr P A Forrest Smith


REGISTERED OFFICE
14 Main Street
East Bridgford
Nottingham
NG13 8PA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04488124



BANKERS
NatWest Bank Plc, Smiths Bank Branch, 16 South Parade, Nottingham, NG1 2JX



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 August 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		364		454
Tangible assets	3		18,110		21,308

			18,474		21,762

CURRENT ASSETS
Debtors	4	120,306		105,852
Cash at bank and in hand		250,028		299,850
		370,334		405,702
CREDITORS: Amounts falling due within one year	5	31,746		41,563
NET CURRENT ASSETS			338,588		364,139
TOTAL ASSETS LESS CURRENT LIABILITIES			357,062		385,901


PROVISIONS FOR LIABILITIES AND CHARGES	7		3,161		3,711

NET ASSETS			353,901		382,190

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			353,891		382,180
SHAREHOLDERS' FUNDS			353,901		382,190

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 May 2026 and signed on their behalf by



.............................
Mr P A Forrest Smith
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

		Purchased
	Patents	Goodwill	Total
	£	£	£
Cost
At 1 September 2024	1,164	58,000	59,164
At 31 August 2025	1,164	58,000	59,164
Depreciation
At 1 September 2024	710	58,000	58,710
For the year	90	-	90
At 31 August 2025	800	58,000	58,800
Net Book Amounts
At 31 August 2025	364	-	364
At 31 August 2024	454	-	454




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 1 September 2024	25,697	182,428	208,125
Additions	-	1,329	1,329
At 31 August 2025	25,697	183,757	209,454
Depreciation
At 1 September 2024	25,099	161,718	186,817
For the year	119	4,408	4,527
At 31 August 2025	25,218	166,126	191,344
Net Book Amounts
At 31 August 2025	479	17,631	18,110
At 31 August 2024	598	20,710	21,308




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	116,150	105,852
UK corporation tax	4,156	-
	120,306	105,852




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	8,905
VAT	25,962	26,874
Directors current account	4,084	4,084
Accruals	1,700	1,700
	31,746	41,563




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,161	3,711
	3,161	3,711




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




9. CONTROLLING PARTY
The company is controlled by the director, P A Forrest Smith, who controls all of the issued share capital of the company.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	7