Company Registration No. 04606352 (England and Wales)
DESIGN ELEVEN LIMITED
Unaudited accounts
for the year ended 31 December 2025
DESIGN ELEVEN LIMITED
Unaudited accounts
Contents
DESIGN ELEVEN LIMITED
Company Information
for the year ended 31 December 2025
Company Number
04606352 (England and Wales)
Registered Office
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DESIGN ELEVEN LIMITED
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DESIGN ELEVEN LIMITED for the year ended
31 December 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds
Chartered Certified Accountants
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
1 June 2026
DESIGN ELEVEN LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
2,160
2,541
Cash at bank and in hand
9,140
5,104
Creditors: amounts falling due within one year
(17,013)
(14,621)
Net current (liabilities)/assets
(1,972)
499
Total assets less current liabilities
188
3,040
Creditors: amounts falling due after more than one year
-
(2,926)
Called up share capital
100
100
Profit and loss account
88
14
Shareholders' funds
188
114
For the year ending 31 December 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 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 1 June 2026 and were signed on its behalf by
M F Buckland
Director
Company Registration No. 04606352
DESIGN ELEVEN LIMITED
Notes to the Accounts
for the year ended 31 December 2025
DESIGN ELEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04606352. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
39,067
At 31 December 2025
36,907
Amounts falling due within one year
DESIGN ELEVEN LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,138
5,000
Trade creditors
2,032
1,033
Taxes and social security
4,803
7,454
Other creditors
1,134
1,134
Loans from directors
2,906
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).